·0~ ·:M, - Defense Logistics Agency · A tj•lcl-1'1' Storage ... FIRE PROTECTION Ma~erials...

NOTIFICATION OF STOCKPILE INSPECTION 1. Name and locEMion of Depot or F aci!ity 2 . Nameaoo 3. Sorial No. tf DlA-SM -HWAD Type of Quarltrly loSpt'ctiun uf' Mercury Storiagf'. A n·.ias

Hawthorne. NV Cotnmodity 4. ID NO. D A, LAST 6 Type of

A tj•lcl-1'1' Storage

T B. THIS and Specffic Warehouse klcatioo: Warehouse, /10 ·0~ E ·:M,_,::/ Depot Area Open Storage Area

7. NAME ANO TITLE OF PERSON RE$PON${BLE FOR MATEfillAL -rA. TEL. NO. OR CODE. 78. EXT

Robert Mathias, DLA Strat"'"ic Materials Su,-rvisor 330) 623-0267 H" INSPECTION AREA ~Ond~!t, £ ,:p.\lj!AIIO(llll'•• 1~M""") YES

8. STORAGE A. Storage facilities Are of the Type Prescnbed in the $t01"8qe Manual X 8 $1orage F8Cllllies Are Mainlained in GOOd Order X

9. MAlER!Al A. Materlal ls Stored In the Manner Prescribed in the Stot- Manual X 8 . Ma~erial Is free of Deterioration. ln!es1s1ion, Contamination. Commingling, M19ra!lon and Eros!oo X

10. RECORDS A. Depo1 Manager Confirmed thal al entries have been POSled NJA B, Depot Postings are LaslRR No. Date OSRNo Dated NJA

l1 UNIT$ Quantity lnclica:ed In Item 14h rellecis ESS Postiol) N\d 8Qtte$ with actual and/or computed cot.nt X

12. SE.C~ITY ANO Security and Fire Protection are being p,o,,.,ded in acoordance witl\ Qualdy Assvranoe aM X

FIRE PROTECTION Ma~erials Inspection Handbook and S10tage Manual Requirements

13. CONT AlNERS. A. Ma:erial is Stored in Proper Containers (Check ody if appUcable) X PILES. OR 8 . All Containers, Pies anc:llor Unl!S Are Mark.ed as Pre$Cl'ibed in the StoraQo Manual X OTHER UNITS C. Condition of Con.ta!nets (Give exact number in Class Ill under femarks) I {1} CLASS I I12)CI.ASS II (3)CLASS Ill

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

TOTl<L Nt.l'.eER OF UNIT'S

PRO- T)'P!l f'ili:f.. ~"'' WlOTH LENGTH HEIGIT DIAM· n, WEIGHT OF UNIT ,,.,.. " ;_ TOTAL WEIGHT GRAM i'9)le,.,,,*-. )

• , . OLA/$111. ·-

15 REMARKS

C d. •. ETER (1) GROSS (2) NET ,. 29• 20· NIA NIA " 15'l

T O!alPaOet.s

t,:l

,,3 "'1/

(R,1 ......... "1 (ctl,Wa~ 'I" ~ tonh,t!ed Ill "g,JIClo,ior t:~ r,sl)«b,.,ot ~l.;MleCI ~~IS .)rd$!O ... t.k:il~·. arid lldel'iCKlr,ckl,s;

11,1t r11111ld.,(IMIIIO ~-'1• ....,"-,... toro:i~~o,ca,_,n !hi$ ti<><*)

See Attac.hed Sheet fo r other pertinent information.

NET WEIGHT

POUNDS

5'7 ~ ""''

NIA

NO

Actual count of Rash could not be verified, thus no drums were opened at the limo of Inspection, Orum count was verif ied and matched planograph.

Jerome 505 Mercury Vapor testing conducted by the undersigned.

Total Inventory o f Mercury fla.sks are contained w ith in steel drums with no evidence or leaking.

16 RECOMMENDATIONS

NONE

11. rnsm1eur10N

16, NAME OF INSPECTOR (Type ot Pfint)

ev-l.~

OLA/SM/Chief (E)

OLA/SM/PM CiJ OLA/SMIH\11/AO Man r ® SOC EnWOnmerrtaf DIV

[email protected] iti#cn [email protected]

rnben .m.=ithla~ dl.=i.mi1 0 OTHER 18 8 . DATE OF SIGNATURE

07

I .oc~ticxr Hawfflornc, k'-,t\7

Oarcof I uspectioo: 7 - 13 - 1'1" hl:;pccrn, : G;·t ,>te t Gl,4.5

f'indlnE,.~: - \ -Y\11\Q\\A "1$

MERCURY STORAGE FACILITY

0•1::.E'~;::!:/d..~;;::~~"""""'""""_...,.. ___ _,!!INSPE¢TION REPORT FACILITY 10, >!WAD 110-52

D D

B D D

CR1flCALOEFICfENCfE6 :=-A

A1 SAFETY INSTORAGE

A2 EVIDENCE OF LEAKING

A3 Hk3H VAPOR CONCEITTRA TION LEVEL

A4 PACKAGING

A6 MARKINGS

A6 STORAGE CONFIGURATION

O A01 MISSING/INCORRECT FIREANDIORCHEMtCAl SYMBOLS

O AD2 DAMAGED OR DEFECTIVE CONTAINM ENT CURBS

D A03 GEO-MEMBRANE FLOOR DAMA.GEO. RIPPED. TORN OR UNSERVICEABLE D A04 LOOSEJBROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD O Aos CRACKS IN WALLS EXCEED1NG 114" IN Vv'IDTH

D AD6 WAREHOUSE F'OUNDA TION/STEPS. EV10ENCE OF OETERIORAn ON

BA07 HOLESIN THEROOF

A08 CO.i FIRE SUPRESSION SYSTEM SHOWS EVlOENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED

D D

8 D

MAJOR DEFICIENCIES • B

81 PORTABLE OOCK (If present)

B2 RECOROSMJSIAATCH

S3 ITEML0CATlON MISMATCH

84 INVENTORY RECORD CARO MISMATCH/INCOMPLETE. UNAUTHORIZED QTY ADJUSTM ENT

as HOUSEKEEPING

FACILITIES MAJOR CEFlCtENCI.ES • BO I MINOR OEFIClENCI ES • CO

D B01 DOORS ANO/OR WINDOWS ARE NOT Vv'ORKING PROPERLY ANO CANNOT BE SECURED

O eo2 BROKEN LIGHTING WITHIN THE SJTE. SPECIFY GRto LOCATION

D 803 VENTILATION REGISTERS ARE CLOSED. BROKEN ANOfOR INOPERABLE

Oe04 WINDSOCK POLES ARE NOT 1N Pl.ACE AND WIND SOCK.SA RE NOT V'IORKING PROPERLY

O co1 DOOR DEFECTS • Minng grourd, ffl~t'Ol:&n(l()Of' l'!ooks,. ttollmldoll'Tlllgtldf mi,, i'IQ

D l'lir"Qe8, C8Mot~1~m•d.'chifi:eti11~ ~ l $0'$8m

CO2 EXCESSIVE VEGETATION

BC03 INCORRECT LOCK OR NON-FUNCTIONING LOCK

C04 EVIDENCE OF RAT INFESTATION I.E., NESTS, OROPP1NG-S

[XJ NO DEFICIENCIES NOTED

COMMENTS CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED

OLA StGNATUREJDATE

OZHC 63S-E REV< 6/2014

NOTIFICATION OF STOCKPILE INSPECTION 1. Name aocs Location of Depot or F&el!lty 2. Nomeaoo 3. Serial No. tf

DLA-SM-HWAD Type of Quarterly lnspcctiuu of '.\ltrcury Stonge Arc1:11s

Hawthorne. NV Commodity 4. IONO.

0 A.LAST 6. Type of

A <l-t.l-11 s,.._ T B. THIS and Specific WarehOuse k)eatlon: Warehouse: /I 0-lo(,, E "1-l'~-17 oepo1 Area Oocn St0tage Area:

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

Robert Mathias. DLA Strateaic Materials Su""rvisor 330\ 623-0267 WA

INSPECTION AREA !CIIO:k,,...,~ Exvlllli• rwu,.lro lN1$~ ) YES

8 . STORAGE A. Storage Facili1ies Ale of the Ty"'" Prescribed in the StoraQe Ma,'W,811 X

8. StorllHlc Facilit!e, Ne Maintained in Good Ol'der X

9 MATERIAL •• Materiel Is Stored In the Manner Prescribed in tM Storage Manual X

B. Material Is Free of Deterioratioo, lnfes1ation, Contamination. Commingling, Migration and Erosion X

10. RECORDS A. Oep)I Manager Confirmed that all etittles have been Pos100 NIA 8 . Depot PO$til'IOS are· Last RR No. Date OSRNo Da~ed NIA

11. UNITS Ouatttityindica1ed in Item 14h reflects E.8S Posting and agrees with actual and/or ccmpu1ed count X

12. SECURITY AND Security and Fire Protection are being provided in accordat\Ge ~,h Quality Assurance and X

FIRE PROTECTION Materials ln,we,ct.ion HMdbOOk and Stor- Ae Manual Reqooement.s

13. CONTAINERS, A. Material is Sto,ed in Pt'O;l)er Containers (Check only if applicable) X

PllES. OR 8. A.II Container, .• Pile$ Md,'Or Units Are Marited as Prescribed In !he Storage Manual X

OTHER UNITS C. Condition of Con'lainers (Give exaci number in Class Ill undet remark$) I ( 1) CLASS I 1(2}ClASS II (3)CLASS Ill NIA N/A NIA

14 OESCRIPTION OF CONTAINERS PILES OR OTHER UNITS

1'0TAL NUMSCFt Ol' I.NTII

PRO- , ~~ IPil$.~-. WIDTH LENGTH HEIGHT DIA,-. g .. 'WEIGHT OF UNIT ,,.,.,_.s n. i . TOT AL WEIGHT

GRAM il'IQOl, t<.i~~-)

,. • . ..,.., C,,,m

15, REMARKS

C. d. •. ETER (1) GROSS (2) NET

r. 29" 20- NIA NIA "lo~

TotalPallet& ,a

'l.'\IDlMI

{ll,,..i""'&llodlol a ~O:l)fl~le(l!.1e1'.0n~~l'lt'd ln 11~, (1,11 "'"'i,lt<f~ tll $CO(:'i J:,IOO tl'olll::11.)'!$ ~ ~~,:! h11:1lbt<$' . 1:llll.l ifd,:,I\~ ·!~ ,~ <jN l lf'IOa~ gu\Oe IIU!I0:1'5..., ~ d'1Mk in llri8Utld(j

Sec Attached Sheet for other pertinent informotion.

NET WEIGHT

POUNDS

' . "1 o.iq,,:; .

NIA

NO

Actual count of f lasks could not be verified, thus no drum s were opened at the time of inspection, Drum count was 1/erified and mat ch ed planograph.

J erome> SOS Mercury Vapor testing conduc-t od by the undersigned.

Total Inventory of Mercury flas ks are contained w i thin s teel drums w ith no evido,, co of loaking.

16. RECOMMENDAT.ONS

NONE

17. DISTRIBUTION OLA/SMICi.ef !El ¢har1es [email protected]

DLAISMll'M !El '3$00,[email protected]

CUISMIHWAD Mar\ager !lll , .............. m""thias®dla.mil

SOC Envif'Oflmental DIV (iii 0 OTHER

18. NAME OF INSPECTOR (Type or Print) '8.\ SIGNAT~IE 168. DATE OF SIGNATU<E

,~-l-uL'.,~ ' -. ,

o,J ,~} r, ~ ; I u- wX-. ~ OlAH F00M30 This is a computer-generated form or or'"""-'•.,.m 30 =88

1.ocarion: H:w,-\ho me, N V

Whsc/ 11 O ..-"""

Findin~:

D D

B B

A1 SAFE1Y IN STORAGE


A3 HIGH VAPOR CONCENTRATION LEVEL

MPACKAGING

AS MARKINGS


Q A ex MISSING/INCORRECT FIRE A ND/OR C HEMtCAL SYMBOLS

O AO:i? DAMA GEO OR DEFECTIVE CONT Al NM ENT CURBS

D A03 GEt.>.MEMBRANE FLOOR DAMAGED. RIPPED. TORN OR UNSERVIC EABLE D A04 LOOSE/BROKEN DOCK BUMPER$ POSING A SIGNIFICANT HAZA.RO D AD6 CRACKS IN WALLS EXCEEDING 1/4'" IN WIDTH

D A06 WARE.HOUSE FOUNDATION/STEPS 4 EVIDENCE OF DETERIORATION

BA07 HOLESIN THE ROOF

A,08 CO, FIR.E SUPRE,SSION SYSTEM SHOW$ EVIDENCE OF CORROSION. INTRUSION OR IS PHYS!CAll Y DAW.GED

D D

B D

MAJOR DEFICIENCIES= 8

B1 PORTABLE DOCK {If present)

82 RECORD$ MISMATCH

83 ITEM LOCA n oN MJSMATCH

84 INVENTORY RECORD CARD Ml$MATCH/INCOMPLET E, UNAUTHORIZED QTY ADJUSTMENT

85 HOUSEKEEPING

FACIUTiES

FACILITY ID: HWAD 110-66

MAJOR DEFICIENCIES= 80/ MINOR DEFICIENCIES= CO

D B01 DOORS AN DIOR WINDOWS ARE NOT VVORKJNG PROPERLY ANOCANNOT8ESECUREO

O eoz BROKEN LIGHTING w-rH1N TH E s1T E . sPec1FY GR10 LOCATION

D 803 VENTILATION REGISTERS ARE CLOSED. 8 ROKENANOIOR.INOPERABLE

Os04 WINDSOCK POLES ARE NOT IN PLACEANDWINOSOCKS ARE NOT WORKING PROPERLY Oc01 DOOR DEFECTS • M1"'no O!t'Un<l mi,11111~ ~ hOOk:$, orokM'<lafl.'1:11,"d{ rnlSSlrq hin;es.c:.:innot~le:ei1~.r,m~'ICnl&Cl'Mrl$ Oco.2 EXCESS1VEVEGETATION

O cD3 1NCORRECTLOCKORNON-FuNcn oN1NG LOCK

0 cD4 EV1DENCE OF RAT 1NFESTAT10N 1.E .• NESTS. DROPPINGS

@ NO DEFICIENCIES NOTED


/'7 OLA StGNAT\JRE/OATE

DZHC 63S-E Rl;V 4 6/2014

NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Loc..nion of Depot or F -1eilily 2. Name and 3. Serl;lll No. '-I

DLA-SM-HWAD T,,,. of Quarce.r ly l11spteliOn u( Mercury Storage Areas Hawthorne, NV Commodity 4. 10 NO.

D A LAS:/ 6. TypeOC

A i-iiu ';-, 5'0-T 8 THIS 00d Specific Warehou$& l~n: Wa,ehOUff: 1/() -J 7 E

,,,.,,;;.,r, Depot Ate::, Open Stor;igc Arc.i:

7. NA.ME Afll) TrTLE OF PERSON RESPONSIBLE FOR MA TERlAL 17A Ta. NO. OR CODE 7B. E:XT Robert Malhias. DLA Stratenic Materials Sunervisor (330) 623--0267 "" INSPECTION AREA {Cl\e'l:k :in4 OCffCI."'», Exp~,i ncs;:itM~ W4'Ql'IU'!o) YES 8. STORAGE A. Storar1e Fi'*Cili6es Arr; of the T"-Prescribed in the Storane Manual X

8. Storage Facilities Ate Maintained in Good Order X 9. MATERlAL A M3tetl8' ls $1«ed In the MMMr Prescribed in the Storage Manual X

8 . Material Is Free ol Deterioration, lnfests!ion, Contamination, Commingling, Mlaraoon a~ EtoSioo X 10 RECORDS A. Qel)(ll M&f\89er Confirmed that all entries have been Posted N/A

8 . OeDot Postinos ate: Last RR No. Dole OSRNo ~ed NIA 11. UNITS Quarr.ity indica!ed in Item 14h reflee1s E8S Postl~ and aorees with actual and!or oompu1cd oount X

12. SECL.RITY AND Security and fire Protection ara being pro'lided in acoordance with Qualtly Asst.1ranoe Md X

FIRE PROTECTION Malerials ln:spection Handbook and Sta-age Manual Requirements 13. CONTAINERS. A Material is Stored in Proper Containers (Cheek ¢dy if applicable) X

PILES, OR B All Containers. Piles andtor Units Are Marked as Prescribed in the S10rage MMual X OTHER UNITS C Condition ot Con!aine<s (Gille exact number in Class Ill under remarks) I (1) CLASS I 112\CU.SS II (3)CLASS Ill

NIA NIA NIA 14 OESCRIPTtON OF CONTAINER$ PILE$ OR OTHER UNITS

1'0T,.LM.t,,18Ellt OF UNITS

PRO- Tlfl'I {Plko,c,u.-. W IDTH LENGTH HEIGHT DIAM- l"I, WEIGHT OF UNIT R .... • i. TOTAL WEIGHT

GRAM l"9M, e.lle«1q •. • """'" C,.,,m

15 REMARKS

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

f

29" 20· NIA NIA

T otalPallets .,, I/ r,1.JC>~

fw,,~ 11t QI~ C1)f('Clri111$ Cl'-'C*rr. c«'l'*>C<l 111 •tilJdO IOI" N IMpi:id!OI\ ol s;l(ld(p;llfld """!tlW!i \ltll,I ~ be,tb,J", lll'ICI II d~~

11•• ,.,.,, .... r;..-11111 ~ .. 1,,9',ltcl,, l'lllffltleir$fl\O«lfflC(,e~ OC".)ltc lll!N:i !)~

See Attached Shee.t for other pertinent informatio11.

NET WEIGHT

POUNDS

,204 '" '

NIA

NO

Actual count of flasks could not be verified, thus no drums were opened at th& Um& of inspection, Orum count was verified and matched planograph.

Jerome 505 Mercury Vapor tosling conducted by th& undersigned.

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

16. RECOMMENDATtONS

NONE

17 OISTR18UTION OLA/SM/Chief

OLA/SM/PM

OLAl$M/HVVAO Managet

0 OTHER 18 NAME Of INSPECTOR (Type or Prinl) 18 S. OATE Of SIGNATURE

07 I 88

Darooflusp«,;011: Q7 ½u} 11 Lu~pCC(Of: .. 6 .. u~_.,_ .. b.i.d:Pa...,r-_)L,;~~'1----

\Y/hsc / l/ ()-l 7

Rern;u-k~ ------- ----------------------------------------

DATE: 01 / 1 ? } I 7 MERCURY STORAGE FACILITY

INSPECTION REPORT fACIUlYIO: HWAO 1 10 -77

I cRmcAt.OEFtciE.NaES=A

D D

B D 0

At SAFETY IN STORAGE


Al HIGH VAPOR CONCENTRATION LEVEL

A4 PACKAGING

A5 MARKINGS

AS STORAGE CONFIGURATION

O AD1 MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS

D A02 DAMAGED OR DEFECTIVE CONTAINMENT CURBS

0 A03 GEO-MEMBRANE FLOOR CA.MAGED, RIPPED. TORN OR UNSERVICEABLE D A04 LOOSEfBROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD D A06 CRACKS IN WALLS EXCEEOlNG 114" IN V"10TH

O AJ>6 WAREHOUSE FOUNDATION/STEPS- EVIDENCE OF DETERIORATION

BA07 HOLES INTHE ROOF

ADS CO; FlRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUStON OR IS PHY$1CALL Y DAMAGED

D D

B D

"i''il•i;l•l#iHMU31ffi: 81 PORT ABLE DOCK (11 present)

82 RECORDS MISMATCH

83 1TEMLOCAT10N MJ$MATCH

04 INVENTORY RECORD CARD M ISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT

B5 HOUSEKEEPING

FAOUTiES MAJOR DEACI.ENCIES-= BO I MINOR DEFICIENCIES= CD

Oso1 DOORSANDtOR WINDOWS ARE NOTVVORKINGPROPERLY ANOCANNOTBESECURED

Oao2 BROKEN LIGHTING WITHIN THE SITE - SPECIFY GRID LOCATION

0eo3 VE.NTILA TION REGISTERS ARE CLOSED. BROKEN ANO/OR INOPERABLE

OsD4 WlNDSOCK POLESARE NOT IN PlACEANO \NINO SOCKS ARE NOT WORKING PROPERLY O co, DOOR DEFECTS -Mi~)9fOllr.d, mMio~~ndOOfflOOf($. Ol'Qkcdll¥n;;gca/ n11::~

D lir'ICIEIS, C8MOt cl008$$/ml$$11'1{1fd:l:n;:igedklt:~1! ~l~$



CD4 EV10ENCEOF RAT INFESTATION I.E., NESTS, OROPPtNGS

tel: NO DEFICIENCIES NOTED

COMMENTS CONTINUE ON REVERSE IF AOOITIONALSPACE IS REQUIRED

DLA StGNA TU RE/DATE

DZHC 63S·E REV4 6/2014

NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location or Depol oc Faciliiy 2 . Name and 3. Serial No."'-/

DLA-SM-HWAD Type of Quarftrly ln~pecti<1n or~1ertury Stonge Are111s

Hawthorne, NV Commodity 4.IDNO.

D A~ST 6. Type Of

A '·- 'r $ [<)(age

T B. j',';.J and Specific WarehOuse k)Ca:ion: Warehouse: !IQ-] ~ E 07 , ,,. l)epol Area Open Stor;);)e Area:

7. NAME ANO TITLE OF PERSON RESPONSIBLE FOR MATERIAL l::A TEL. NO. OR CODE 78. EXT

Robert Ma11lias, DLA Strateaic Materials Supervisor 330\ 623-0267 WA

INSPECTION AREA (CIIMd(Wd~. Ex~n~-~~) YES

8 STORAGE A. St-e Facibt!es Are ot the Tvr,e Pre$Crttied In the Storaae MM!.*31 X

•• Storage Faciitiet Are Ma!mained in Good Order X

9. MATERIAL A Material Is Stored In the Manner Pre&eribcd i.n the Storage Manual X

B. Material Is Free of Oetltlior.iion. lnfeS1ation. Contamin.tUon. Commingli- , Minration and Erosion X

10. RECORDS A DeJ)Ol Man-r Confirmed ll'lal at entries haw been Posted NIA

8 . Oepot Posti:nns are: Last RR No. 03,e OSRNo Oa:ed NIA

11. UNITS Quantity indicated in Item t4h refleCI$ EBS Posting and aQ:rees with actual and/or oom-~ec:1 oount X

12. SECURITY AND Scc.un1y and Fi.re Pro:eclion are being provided in sccon:lallee W11h Quality Assurance and X

FIRE PROTECTION Material $ tMpeaioo Handbook and Stonige Manual Requirements

13. CONTAINER$, A. Matcritil is Stored ln Proper Containers (Check only if applicable:) X B. All Containers, Pies and!or Units Are Marked ~ Ptescribecl in the Stora~e MAAoo! X PILES, OR

OTHER u,urs C Condition of Contaitlert; (Give exact number in Class Ill under remarks) I (1) CLASS I 1(2)CtASS II (3)CLASS Ill NIA NIA NIA

14 DESCRIPTIONOFCONTAJNERS Pl.ES OROTHERUNITS

PRO- IW,, O'¾,.ao--..._

GAAM 91:gQl.~olt;)

,. ,. OLA/SIii o-

15. REMARKS

TOTALNIJMMaR OF\.NTII

W IDTH LENGTH HEIGHT DIAM- 9. WEIGHT OF UN1T Ri,J,;$ "·

C. • •. ETER (1) GROSS (2) NET

'· 29'" 20· WA NIA

T Olal Pallets

= " u-n ,

{RC'flew~l (llll')'III 1111f11111ollilf11 f!llfdillol\$ con:;llne,o111, ·~foo.lh., - ,~ er ::.l:Oelq:f',eO ~lits 11!'011h,11? '"/lilill11$.", ;nd IIC!ell~

~re iound,. \J"• lhft~11»gu1C1e nu~ 11td~dlil"" In tN~ t10CkJ

See Attached Sheet for other pertinent information.

; TOTAL WE:IGHT NET WEIGHT

POUNDS

-, -., I u,,

NIA

NO

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


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

t6. RE.COMMENDATIONS

HONE

17. OISTRlBUTION OlAJSM!Chicf llD ¢har1es..harde .mil

DLA/SM/PM llD jason.boy dla.ml

Dt.AJ'SMll·fWAD Man;,ge, llD ro~rt.mathia I .mil

soc EtMronmeotal orv D OTHER

18.. NAME OF INSPECTOR (Type O< Print) 18 8 DATE Of SIGNATURE

OLAHFORM30

l .oc;llioo: Hawd1ome. NV

Dltc of lnspcconol: 71/ / 72} / 7 lnspw<>t: G , / /';itl- /,.._ )

Whse/ If C:, -1 i

Vim.lingi;: ------------------------------

OATE Q7 ' /,2/ 12 MERCURY STORAGE FACILITY

INSPECTION REPORT FACILITYID: HWAD 110-78 j cRmCAL OEFtc1E.NC1ES • A

D D

B D D

A1 SAFETY IN STORAGE

A2. EVIDENCE OF LE.A.KING


A4 PACKAGING

AS MARKINGS


D AO, MISSING/INCORRECT FIRE ANO/OR CH EMICAL SYMBOl.S D A02 DAMAGED OR DEFECTIVE CONTAINMENT CURBS

D A03 GE0-MEMBRANE FLOOR DAMAGED. RJPPEO. TORN OR UNSERVICEABLE D A04 LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD D ADS CRACKS IN WALLS EXCEEDING 1/4 .. IN W10TH

D A06 WAREHOUSEF0UNOATION/$TEP$ • EVIDENCE OF DETERIORATION

BAD7 HOLES INTHE ROOF

A08 COJ FIRE SUPRESSION SYSTEM $ HO'V\!$ EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED

D D

B D

M!H;IU##i31#fi3iiii: 81 PORT ABLE DOCK {If present)

82 RECOROSMISMATCH

83 ITEM LOCATION MISMATCH

a,, INVENTORY RECORD CARO MlSMATCHIINCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT

86 HOV$EKEEPING

FACIUTtES MAJOR OEFICIENC1ES = 80 11\i!NOR OEFlCIENCtES ,:,c CO

O so1 DOORS AND/OR VVINDOWS ARE NOT WORKING PROPERLY AND CANNOT BE SECURED

Oeo2 BROKEN LtGHTING WITH1N THES1TE - SPECIFY G RID LOCATION

O eo3 VENTILATION REGISTERS ARE CLOSED. BROKEN ANO/OR INOPERABLE

O e04 WIND socK POLES ARE NOT 1N PLACE AND WIND socKS ARE NOT WORKING PROPERLY Oc01 DOOR DEFECTS • Mis:si\O ~na. ~ OOO(hoo!($, ~IC:Gn'(l&mage(lf m1&&11"9 henQes. c :imot .x:cc:!iW'liSS1~ai;;~,ve vent seri&eM O c02 e:xcEss1VEVEGETATION

BCb3 INCORRECT LOCK OR NON-FUNCTIONING LOCK

C04 EVIDENCE OF RAT INFESTATION I.E •• NESTS, DROPPINGS

~ NO DEFICIENCIES NOTED

COMMENTS CONTINUE ON REVER SE IF AODITIONALSPA CE IS REQUIRED

01 Io I DATE OLA StGNATUREJDATE

OZHC 635-E REV 4 6/2014

NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location of Depot or F 8Cllity 2 . Nomeaoo 3~No.q

DLA-SM-HWAO Typeot Quarte rly I ns pt(tion o f Mt-r tury Ston\j::t Ar~itS Hawthorne, NV Commodity 4.10 NO.

D A'fS~/ 6. Type of

A ..J /7 I• S,orage

T 8. ;r,1!, sod Specific Warehouse loeauon Wa,ehoYH: J ID- ~ 1 E ,q, r oepo1 Area Open Storage Alea:

7 NAME ANO TITLE OF PERSON RESPONSIBLE FOR MATERIAL 17A. TEL. NO. OR COOE 78. EXT Robert Mathias. DLA S1ra1eaic Materials Suoervisar (330\ 823-0267 ""' INSPECTION AREA (ChOdlaf'd~ e:.,~n~,_~) YES 8 . STORAGE A. Scorage Facili1ies Are ol the Type PreSCtlbed in the Storage Manual X

8. Scorage Faclli11es Ale Maintained in Good Ofder X 9 . MATERIAL A. Metenal Is Stored In the Manner Pfei5eribed in thf:l Storaae Manual X

8. Male.rial Is Free OI OeterioratiOn, lnf~on. Con1amina1ion, Commingling. Migra:ion and Etoston X 10 Rl:COROS A Depol Manager COnfitmed that all entries have been Posted N/A

a , Oepot Postings ate: L;Ut RR No. Date OSR No oa,eo NIA 11. UNITS Quantity indic:ated in Item t4h reflects EBS Posting and agrees with aClual MdlOI' OOtnputed count X

12. SECURJTY AND $ecur1Ty and Fire Protection are being provided in accordance with Quality Assurance a.ni:, X

FIRE PROTECTION Ma1ensls lnspec1ion Hand000k and St0taoe Manual R..,,uiremcn1s

13. CONTAINERS, A. M&1erial Is $Cored in Proper Containers {Check """t" if applicable) X PILE$, OR B, All con1ane1$, Pies and/or Units Ale Marked as Prescribed in lfle Storage Manu.-1 X OT>£R UNITS C. COndilion Of Comainers (Give exad number in Class Ill under remark.$) I (1)CLASS 1 (2)Cl.ASS II (3)CLASS m

N/A N/A N/A 14 DESCRIPTION OF CONTAINERS PILES OR OTHER UNIT$

IOTALNUP.'8ER

OF UNITS PRO- Typ,:(.Ne, (.l"A, WIDTH LENGTH HEIGHT OIAM- IA, 1/l'EIGHT OF UNIT .FJMts ._ L TOTAl WEIGHT GRAM lr.,gol.O>alt«c,,)

' • DI.MM °"'m

15, REMARKS

C. d . • ETER (1) GROSS (2) NET , . 29" 20" NIA NIA

TotalPat1e1s _..,, ,_

~-o• Oll'ler ~0,CC.IICSIIOM OOl'llli....., . 'O<'dli 1(11 lh,. ;..,~(M'l~f~leid ~.a:t,n::,!~ .)n:;I 1b:lr.>pa 1~·. ardll~()od;

111erwn:l,9fYCIIIC~llla~-.,nl,llf$111>\t~111c:e,,1.c1et.1:11• •n !111:1 ~

Sec Attached Sheet for other pertinent information.

NET WEIGHT POUNDS

. t 701 vu

NIA

NO

Actual count of flasks could not be veri fied, thu& no drums were opened at the time o f Inspection, Orum count was verified and matched planograph.


Total Inventory of Mercury flasks arc contained within s teel d rums with no evidence of leaking.

16. RECOMM.Er«lATIONS

NCNE

17 OISTRl8'JTION

18. NAME OF INSPECTOR (Type rx Prinl)

DLA/SM/Chief

DLA/SM/PM

OLA/SMIHWAD Manager fXl

SOC Enwonmentd DIV

chatles harder~dla.mil

Jssoo b0'fl\'I a.mil

ro-hert.mathi I .ml! D OTHER 18 8, DATE~ SIGNATURE

L,vc.-.1lloo: I fawthomc:, NV

Dare of lnspe<tion 9~ [ ~1 /) lu$J>cXIOf: G~ J f::tlf ,

WhsoJ} lb-67

l·11>dtng,,i.:

DATE: Ol /1? l 11 MERCURY STORAGE FACILITY

INSPECTION REPORT FACILITYIO: HWAO 110-87

I CRfHCA.LOEfiCtENCiES=A

D D D D

B




M PACKAGING

AS MARKINGS


D AD1 MISSING/INCORRECT FIRE ANO/OR CHEMICAL SYMBOLS O A02 OAMti.GEO OR DEFECTIVE CONTAINMENT CURBS

O A03 G EO-MEMBRANE FLOOR DAMAGED. RIPP ED, TORN OR UNSERVICEABLE

O AD-4 LOOSE/BROKEN OOCK BUMPERS POSING A StGNIFICANT HAZARD O Aos CRACKS 1N WA1.LS exceeo1NG 11,i1" 1N WIDTH

D A.06 WAREHOUSE FOUNDATION/STEP$ , EVIDENCE OF DETERIORATION

B AD7 HOLES IN THE ROOF

A08 CO) FIRE SUPRESSION SYSTEM SHOWS EV10E.NCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED

D D

8 D

M!i•l;J-i#iiilMl3iffi: 8 1 PORTABLEOOCK(lfp,esent)

!12 RECORDSMI SMATCH


B4 INVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT

86 HOUSEKEEPING

FACILITIES MAJOR DEFICIENCIES = BO I MINOR DEFICIENCIES = CO

D 801 DOORS ANO/OR WINOOWS ARE NOT WORKING PROPERLY ANDCANNOTBESECUREO

Oao2 BROKEN l.lGHTINGwTHINTHE srrE. SPECIFY GRro LOCATION

D B03 VENTILATION REGISTERSARECLOSEO. BROKEN AND/OR INOPERABLE

D 804 \/VIND SOCK POLES ARE NOT IN PLACE ANO 'MNO SOC-KS ARE NOT 'IA'ORKING PROPERLY O c01 DOOR DEFECTS • M~ ga.,nO. rrj5~ (IQ()( hOOk.$, t)f'O!((IM;l;lll'liQIXI/ ffllUI~

D tlince,9,. C8MOl ~ i&$1~agcdfclefec:11¥e vent 'fClMM


8Ctl3. INCORRECT LOCK OR NON-FUNCTIONING LOCK

C04 EVIDENCE OF RAT INFESTATION t ~ . NESTS. DROPPINGS

re NO DEFICIENCIES NOTED

COMMENTS CONTINUE ON REVERSE IF ADDIT10NAL SPACE IS REQUIRED

DLA S tGNATURE.IOATE

REV4 6/2014

NOTIFICATION OF STOCKPILE INSPECTION 1. Name and L~ion Of oepo1 or Facility 2 . Name and 3. Serial No t./

DLA-SM-HWAD Type of Quar terly Jnspectio11 or Me1·cury Storage Areas

Hawthorne, NV Commodl!y 4. IDNO. • 0

~~~}11 S. TypeOC

A s,.._ Wa,ehouse: J/()- ';5$ T B. T ;';J,, and Specific wareoouse location:

E rfl. Deoot Ares Open St.Of-- Area:

7. NAME ANO TITLE bF PERSON RESPONSlBLE FOR Mi\TERIAL tA, TEL NO. OR CODE 78. EXT

Robert Mathias, DLA Strat-ic MateriaJs Su ...... rvisor 330\ 623-0267 ""' INSPECTION AREA fCtOIC,.$,11<1 ~. Exnu1nc,eg~tve ~~) YES

8. STORAGE A. Stomge Facilities Ate of the Tvoe Prescflbe<I 1n the Storage Manual X

B. Storane Facilities Ale Maintained in Good Order X

9. MATERIAL A. Matenal Is Stored tn the Manner Ptescflbed in the Stor&De Manual X

B Matenal Is Free oi Deterioration. lnfe,tabOO, Contamination. Commingling, Mt9ta11on and Erosion X

10 RECORDS A. Oel)()l Man=er Confirmed that all entries hsve been Pos1ad N/A B. Depol Postings are: LastRR No. De:e OSRNo Dated NIA

11 UNITS QuMtily lncicated in Item 14h reflects EBS Posting and agrees "'1th actual andtor ¢0(l'lputed COU"U X

12. SECURITY AND Security and Fire Protection are being pro'vidad Wl accordance witn Qualny Assurance and X

FIRE PROTECTK)N Malarias 1mi:,eet1on Han0boOk and Stor....,e Manual ReQuiremerus

13. CONTAINERS. A. Material i& Stored in Proper ~ ainers (Check only if a......iicable) X 8 . All containers, Piles andfOt" lnt& Are Marked 3$ Prescribed in the Stor~- Manual X PILES.OR

OTHERUNrT$ C. Condi1ion or Conlainers (Gwe exact number in Class m uooer remari<s) I (1) CLASS 11(2) CLASS ll (3) Cl.ASS Ill

N/A NIA N/A

14 DESCRIPTION ()F CONTAINERS PILES OR OTHER UNITS

PRO- T)'PIIQ"te, u~.

GRAM 1.-q,:t. ~oc,,: .. )

• ' Ol,MSM ·-

15. REMARKS

1'0T,t,l t#..lo!8ER ()fUNIT&

WIDTH LENGTH HEIGHT DIAM· g. !/\'EIGHT OF UNIT Fl,._,, JI

c. d. •. ETER (1) GROSS (2) NET

I.

29" 20" NIA NIA

T0lalPallets ...-rr: "f~XI )

(Re .. _ _.~ ilpj'lfllf)IIMt Qu,ll,l;l!Ort!i Clln!Uloed WI '9',11(1~ to, It!,:, """l~olt.1"~IC<I ~"IS llr.:i SW'*__,,..,..., '..wl !fddil$Ctr,cl,:r',

;i,1~ ,,,,..md. /j'lt IJIO ~.Jlc~~ nu~ 1n:lwms:ll:,h:1dlr(li'lil ln tf'1il:. ~


;. TOTAL VVEiGHT NET W'E.IGHT

POUNDS

71,,...,<L, )

N/A

NO

Actual count of f lasks cou ld not be verified, thus no d rums were opened at the t ime of lnspoction, Orum count was verified and matched p lanograph.

Jerome sos Mercury Vapor testing conduct9d by the u ndersigned .

Tot.al Inventory of Mercury flasks are contained with in steel drums with no evidence of leaking.

16 RECOMMENDATIONS

17 DISTRIBUTION

18. NAME OF INSPECTOR (Type or Print)

OLA/SM/Cmsf (gJ

OLA/SM/PM IXl OLAJSMIH\IVAD Manager

SOC Envfronmental Of\/

che:tr!es N [email protected] jasoo,[email protected]

rohert.maithias d1 II 0 OTHER 168, OATE OF SIGNATURE

07

I .<x:ation: Hawthon1c, NV

l•im1il1gs:

Rc:matks:

D D

B 8

A1 SAFETYINST0RAGE

A2 EVIDENCE OF LEAKl'1G

A3 H IGH VAPOR CONCENTRATION LEVEL

A4 PACKAGING

AS MARKINGS

AS STORAGE CONF IGURATION

O A01 MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMSOlS

D A02 DM1AGED OR DEFECTIVE CONTAINMENT CURBS

D J\03 GEO-MEMS RANE FLOOR DAMAGED. RIPPED , TORN OR U NSERVICEABLE O A.04 LOOSE.IBROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD D A06 CRACKS IN WALLS EXCEEDING 1/4" IN \NIOTH

O ADG WAREHOUSE FOUNDATION/ST EPS · EV1DENCE 0FOETERIORAT100

BA07 HOLES IN THE ROOF

ADS CO, FIRE SUPRESSION SYSTEM SHOW$ EVIDENCE OF CORROSION. INTRUSION OR IS PHYSICALLY DAMA.GEO

D D

B D


81 PORTABLE DOCK (tf present)

82 RECORDS MISMATCH

83 IT EMLOCATION MISMATCH

B4 INVENTORY RECORD CARO MISMATCH/INCOMPLETE. UNAUTHORIZED QTY ADJUSTM ENT

S5 HOUSEKEE.PING

FAC!Lmes

fACIUTYIO: HWAO 110-88

~IAJOR DEFIClENCIES = SD I MINOR DEFICIENCIES • CO

0 001 DOORS ANO/OR WINDOWS ARE NOT WORKING PROPERLY ANDCANN0T8ESECUREO

O ao2 BROKEN LIGHTING WITHIN THE sir e. SPECIFY GRID LOCATION

O eo3 VENTILATION REGISTERS ARE CLOSED, BROKEN ANO/OR INOPERABLE

Oa04 WIND SOCK POLES ARE NOT IN PLACE AND VIIIND SOCKS ARE NOT 'WORKING PROPERLY

O co1 DOOR DEFECTS · MiSUlg l)'Ol.l'td, miss~brciu:1"1 dXir /wxlt$, Of'OQMi&m~ ~'"9 hnij~ unnO( ~i~m~i:dtd~Ne\ler,. J.OT.cni; O c02 EXCESSIVE VEGETATION

D C03 INCORRECT LOCK OR. NON-FUNCTIONING LOCK

DC04 EVIDENCE OF RAT INFESTATION 1.£ . NESTS. DROPPINGS

IJ:J NO DEFICIENCIES NOTED

COMMENTS CONTINUE ON REVERSE IF AOOfflONAL SPACE IS REQUIRED

DLA SIGNATURE/DATE'

OZHC 635-£ REV4 6/2014

NOTIFICATION OF STOCKPILE INSPECTION 1 Name and Location a Depot or Faci!lty 2. Nam<>and 3. Serial No1

DLA-SM-HWAD Typc ol Q11arrtrly lJUpttliun of!\lcrcury Stor-age Artas Hawthorne, NV Commoditv , . IDNO.

D ~,,'tr 6. Type of

A ,ilt, S1orage

110:~ T 8 . ~r,~ and Specific warehouse location: Warehouse:

E 01 ,· Depoe Area Oi:,eti Stor,_.e Area: 7 NAME ANO TITLE OF PERSON RESPON$JBLE FOR MATERIAL 1;A TEL NO. OR CODE 7B. EXT Robert Mathias, DLA Stral=ic Materials SU""MSOf 330\ 623-0267 .....

ll'ISPECTION AREA ~k iln.:I (Qffll)il::111. Et,i*iitl n,i,g11(v,, IIIIIPOll$4'~J YES S. STORAGE A $1()(~ f-'c:ilities Are of the Type P,eseribed in the Storage Manual X

B. Storaoe Faciities Are Main!a!ned In Good Order X 9. MATERIAL A. Material 15 Stored In the Manner Prescribed in the S1orage Manual X

8. Material Is Free Of De!eriora~ion. Infestation, Contamination. Comm1nglin9, Mig~ ion and Erosion X 10. RECORDS A. Depot Manage< Confirmed tna! &!I entn:es ha-..e been Posted N/A

B. Depot Posting$ arc: Las1 RR No. Oate OSRNo Dsled N/A 11. UNITS Ouan!itv indicated in Item 14h reflects EB$ Postina and agrees with actual &"dfor oomputed oount X

12. SECURITY ANO S~urlty and Fire Protection are being provided in acoordance with Qua'rty Assurance and X

FIRE PROTECTION , Ma:erials Inspection Handboolt and S,orage Manu.'11 Reouiremonts 13. CONTAINERS. A. Material is Stored i.n Proper Containers (Check only if applicable) X

PLES,DR B. Al ContainC1$. Piles andtor Unils Are Matked as Prescnbed in the S10rooe Manual X OTHER UNfTS C. Condition of Containers (Q've eJCaC:t number in Class Ill uooe, remarks) I (1} Cl.ASS I (<2) CLASS II (3) CLASS Ill

NIA NIA N/A 14. OESCRIPTIONOFCONTAINERS PILES OROTHERUNITS

PRO· f )'Pll~I~, - .

GRAM "~~*-.J

• ' OU.ISM 0...

15.REMA~S

fO'lAL NIJMl!ER

YJIOTH LENGTH HEIGHT , .......

DIAM- g. WEtGHT OF UNIT Fl',UJ(S II

C. •• •. ETER 11) GROSS (2) NET f.

29· 2<)'" N/A NIA

T ocalPaue1s -~_,1 ... --x (Rav1M¥a1 (lllw11P1l"oc,,1llle 110X'$!)01Y.i wit:1~ Iii '9-'dli to, lhl i-.:i~ol,ioekP1e<1 ~ ,:i,i,11l; aoo .i1111111" ~. 11M1tC1C11C1enekn

af• rn11!ll1, Olwl '"" 8Pll'IIP!I~ ~ numt,e,'I, and coll"IJ*lt.:i ~ m 1i. ~


i. TOTAL WEIGHT

NET WEIGHT

POUNDS

I II.,..,._,, l'i

NIA

NO

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

Jerome 505 Mercury Vapor tos.Ung conducted by the undersigned.

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

16 RECOMMENDATIONS

17. DISTRlBUTION DlAJSM/Chlel IE) char1es..hard....-:dla.mil DLA/SM/PM IE) j;ason.boyn1oo@(la.mil DLNSMIH'WAO Man~r !XI robert.m at hl;:i("'-~~, ... m i' SOC E11vironment.al DIV ll!l 0 OTHER

18 NAME OF INSPECTOR (Type or Print) ~1~ ht/ ~+ett'-t I) )\ 1~;0r;;J;;TURE

OlAH l--0HM30 .) This is a oompu1er-geoouHUd form of OLAH form

J .<,c:rnoo: J lawthon,e, NV

D D

B D D

A.1 SAFETY IN STORAGE



A4 PACKAGING

AS MARKINGS


O A01 MISSINGIJNCOR.RECT FIRE ANO/OR CHEMICAL SYMBOLS


D A03 GEO-MEMBRANE FLOOR DAMAGED. RIPPED. TORN OR UNSERVICEABLE

O A0-11 LOOSE/BROKEN DOCK BUMPERS POStNGA SIGNIFICANT HAZARD D A06 CRACK$ IN WALL.$ EXCEEDING 11•· IN WIOTI1

O A06 WAREHOUSE FOUNDATION/STEPS- EV10ENCE OF DETERIORATION

BAOJ HOLESINTHEROOF

A08 COi FIRE SUPRESSION SYSTEM SHOWS EVIDENCE Of CORROSION, INTRUSION OR IS PHYStCALL Y DAMAGED

MAJOR OEFICIENCIES = B

0 81 PORTABLE DOCK {If present)

D-82RECORD$ MISMATCH

DD 63ITEMLOCATION MJSMATCH

84 INVENTORY RECORD CARO

MISMATCH/INCOMPLETE, UNAVTHORIZEDOTY ADJUSTMENT

D 85 HOUSEKEEPING

FACILffiES

FACILITY 10: HWAQ 110-89

MAJOR OEFICIENCIES = 801 MINOR DEFICIENCIES= CO

O a01 oooRSANDIORWINDOWSARE NOTVVORKING PROPERLY ANOCANNOTBESECUREO

O ao2 BROKEN LIGHTING WITHIN THE SITE . SPECIFY GRID LOCATION

Oso3 VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR INOPERABLE

D804 WINO SOCK POLES ARE NOT IN PLACE AND \/VINO SOCKS ARE NOT WORKING PROPERLY

DCOl DOOR DEFECTS • ti,bs:11119 9'Ql,l"l(I, ml5&l'l~lbt01<.et1 0:)0( l'IOOks, tin:it:erJdam-?-:)$41 !M$1no l'i"IQM. esnmx ac:ccs~•l'l!>'08man8CVC1~--. ~ s Deo2 EXCESSIVE VEGETATION


C04 EVIDENCE OF RAT INFESTATION I.E.. NESTS. DROPPINGS


COMMENT S CONTINUE ON REVERSE IF AODfflONAL SPACE IS REQUIRED

O? I DLA SIGNA TUROOATE

OZHC 63S·E REV4 6/2014

NOTIFICATION OF STOCKPILE INSPECTION 1. Name ttnd Loe.atioo of Depot or F.x:ilily 2. Name and 3.ScrialNo~

DLA-SM-HWAD Typeof (Juartc.r ly lnspectio11 or Mtreury Storage Arr.a.,; Hawthorne, NV Commodity 4. IDNO.

D &-lcyf;,, 6, Type Of

A Storage

T B.;/;fJ and Specffic Warehouse location: Ware-house: l[Q- [,< E .,., , r o,,e.poi Arca Open StQI' ___ Area:

7 NAME ANO TITLE Of PERSON RESPONSIStE FOR MATERIAL 1;A. TEL NO. OR oooe 78. EXT Robert Mathias. DLA Sttateoic Materials Su,,..rvisor 330, 623-0267 .-.,A

INSPECTION AREA (Owldl t fld ~ ,u:t,.,t~. E-.tan nogo,ve t ~ po!Y;C5) YES 8. STORAGE A Storage Fadlil!es Are of the T- Presaibed in the S,orage Manual X

B. S1or.111C1e Faciities Are Maintained in Good Oteler X 9 MATERIAL A. Matorial Is Stored In the Manner PreS<:ribed in the Storage Manual X B. Materiel Is Free of DetetlOtatiOtl, lnfe:station, Contamination. Commingling, Mlgtation illnd Erosion X 10. RECORDS A. Depot Manager Confirmed I.NI all entrie$ have been Posted N/A

8 . Depot Postings are: LaSi RR No. Date OSR I«> Dated NIA 11. Lf.JITS Qvan11ty lndlcated lo ftem 14h reflects EBS Posting and agrees with a~I andfoc comnt.r1.ed count X

12, SECURITY ANO Security and Fire Protection are being provided in accordance with Quality Assurance~ X

FIRE PROTECTION Mateflals IM f)ection Handbook and Storage Manual Requirement$ 13. CONTAfNERS, A Material is Stored in Proper Concainen (Cl'ledl. only if applicable) X

PILES. OR 8. All Containers. ?ties 81ld/or Uflits Ari: Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Container! (Give exad number in Class Ill under remark$) I (1) CLASS I 1(21CI.ASS II (3)CLASS Ill

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

PRO, T~ IJ>,li,, ~..,e,

GRAM lns,q,l.bole CO:..,)

• b

OU,OM 0 , 11m

15 REMARKS

TOTAL f.U'eER

WIDTH LENGTH HEIGHT OF UNITS

DIAM- lg, WEIGHT OF UNIT .A .... ,, ..

C. d . • ETER (1) GROSS (21 NET

I 29" 20" NIA NIA

ToUlfP3Uet$ ~,, __ ~!(,

lfle*W ~-~OOl'l)pll• q,~ - 1,111111 1n ·g.,i,ot-Jef lf'.,e n:.~ot:r.'!Oelq::illlll nWlllll,ot. ,,,d ,tot'(le &.tol~-. :.-io 11ocsdi:nc~

11re 1~ ghelhfJ'3001'l)Ol'l-(IIIOl» n111l'C);o,,. ~1:1.1~~1n1~llloc:1>


t. TOTAL WEIGHT

NET WEIGHT

POUNDS

-~ 7r,.UXI)

NIA

NO

Actual count of flask$ could not be verified, thus no drums wore opened at the time o f inspection, Orum count was verified and matched p lenograph.


Total Inventory of Mercury flasks arc contained within steel drums w ith no evidonce of leaking.

16. RECOMMENDATIONS

""'"

17. DISTRIBUTION OLA/SM/Chief (EJ Charles harderlRldla.mil OLA/SM/PM CXJ [email protected]

OLA/SM/HWAO Manai:ier CXJ robert.mathia:s&rldld.m ll SOC Environmental DIV IX! 0 OTHER

18 NAME OF INSPECTOR (Type or ?tint)

,P.,.-) /'J -Ilk< OlAl1 FORM 30 I

18A, SIG IU T •~i:... 18 a DATE OF SJGNATURE

~~ A 07 /1 -z., J,, This Is a oomputcr.generat.8CI form Of OLAH form~t~--~ __ ;;i_;t-----L>"-'-11-'-'-LI-'-<'-----------

Loc:arioo: H:1w1hurnc. N V

Wh•c/ I/() -f 2,.

(;'j11dinp,s:

MERCURY STORAGE FACILITY DAT'!';.;' ~a!fa!:al~d,;;f;;;;;;;... ________ _!!INSPECTION REPORT FACILilYID: HWAO 110-92

D D B D D


A2 EVIDENCE OF LEAKJNG

A3 HIGH VAPOR CONCENTRATION LEVEl

,A.4 PACKAGING

A5 MARKINGS


D AD1 MISSING/INCORRECT FIRE ANO/OR CHEMICAL SYMBOLS


D A03 GEO-MEMBRANE FLOOR DAMAGED. RIPPED, TORN OR U NSERVICEABLE O A04 LOOSE/BROt<EN DOCK BUMPERS POSING A 8'GNIFICANT HAZARD D A05 CRACKS IN WALLS EXCEEDING 1/4" IN \NIDTH

D AD6 WAREHOUSE FOUNDATION/STEPS. EV10ENCE OF OETERIORATION


A08 C(½ FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION. INTRUSION OR IS PHYSICALLY DAMAGED

D D D D

D

MAJOR OERCIENCIES = 8

81 PORTABLE DOCK (If preseM)

82 RECORDS MISMATCH


94 INVENTORY RECORO CARD MISMATCH/INCOMPLETE, UNAUTHORIZEOOTY ADJUSTMENT

8$ HOUSEKEEPING

FACILITIES MAJOR DEFICIENCIES • BO f MINOR OEflCIENCIES = CO

Oso1 DOORS ANO/OR WINDOWS ARE NOT WORKING PROP ERL v AND CANNOT BE SECURED

Oso2 BROKEN LIGHTING WITHIN THE s 1TE. SPECIFY GR 10 LOCATION

Oso3 VENTILATION REGISTERS ARE CLOSED, BROKEN ANO/OR INOPERABLE

Osoc WINO SOCK. POLES ARE NOT 1N PLACE AND WNO socKSARE NOT '11\IQRKING PROPERLY

O co1 DOOR DEFECTS · Misamg Q"OSK1. ffl!H~cn d0cf noc:t:s. ()f'Ot.iMlamaQ(i(II mM!no

D iw'IQlf'!,, ~!11101: ac:o:ssJm'"!l9dll/Tl.ot;Jcdf(l~N$ Y$f'II ~$

CO2 EXCESSIVE VEGETAT ION

Ocoa INCORRECT LOCK. OR NON·FUNCTIONJNG LOCK

DC04 EVIDENCE OF RAT INFESTATION I.E .. NESTS. DROPPINGS

Ja;1 NOOEFICIENCIESNOTEO

COMMENTS CONTINUE ON R.EVERSE IF ADDITIONAL SPACE IS REQUIRED

DlA SJGNATURE/OATE

OZHC 63S•E REV-4 6/2014

NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location or Depot or Facili.1y 2. Name and 3. Serial No.'-/

OLA-SM-HWAO Typeol Qusu-l t d y J,1.speclion of \.ftrt.ury Stora.it Areu

Hawthorne, NV Commocfily 4. IDNO. .

0 A~j) 6. Type of

A d I /7 Storage Warehouse: / /Q :1 ) T 8 . HI~) and ~fie Warehouse location:

E .,, IJ /" Ottl)OI Area Open Storage Area:

7. NAME AND TITl.E OF PERSON RESPONS!SLE FOR MATERIAL 1:A. TEL. NO. OR CODE 78 EXT

Robert Mathias, DLA Strateaic Materials Suoeivisor 330) 623-0267 ~-INSPECTION AREA ~,rid wn,cit,,t, E.oP'1i"nli.l(lod"11r.1pol'$~ YES

8. STORAGE A . Sier=-- Facifrties Are Of the Type Preson.bed in the S!oraae Manual X B. Storage Facilities Arc Maintained in GOOd Order X

•• MATERIAL />, . Ma:erial Is S.ored In the Manner Pm aibed In the $1orage Manual X B Mtt.erial Is Free of Deterioration. lnicstation. Cont.amina~n, Comm1nging, Migretion and Erosion X

10. RECORDS A Depol Ma,.._...., Confirmed that a1 entriei have been Posted N/A a . oei,ot Postings are: Las1 RR No. Dale OSRNo Oa'\ed N/A

11 UNITS Quantity indlcaled in Item 14h ,eflects EBS Postino and oorees with actual andlOf computed oount X

12. SECURITY ANO secun1y and Fire Pro:ection are being provided in aoco<d.aoce v.ith Quality Assurance aod X

FIRE PROTECTION Ma1enals Inspection Handbook ancs StOf'''"'e Manual Requftements

13 CONTAINERS, A. Material 1$ $10fed In Proper Conlainers (Check only if apnlicable) X Pl.ES, OR 8. All Cot\1a!nen, Plies and.'or units Are Mafted as Prescribed in the Stora!)E! Manual; X OTHER UNITS C,. Condition of Con1ain8'1S (Give exact numbef in ClaH Ill under remark.a) I (1) Ct.ASS' 1(2) CLASS II (l ) CLASS 111

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

TOTAL Nt.M'J~ OfUNITS

PRO- Typt f'ilol ear,._, WlOTH LENGTH HEIGHT OIAM· g. WEtGHT OF UNIT Rull,._ fl t TOTAL W'E.IGHT

GRAM !npc(. .,. 11!,C, )

,. • ....... .,, .

15. REMARKS


f

2t·· 20" NIA NIA

Tota1Pallots -11

(RIMewilll 00'..et OPPJOC)fll!W ql,IMl)QnOf, wnhinll'd in 'Ql,jicie '- 11141, iMpoellon Of ~tplb<I rnetet\01$ O!l(l'S!Olll90 fltoll"'"". ~ o! dlll68/ICNilll

arc IOl¥d, gr,e Iii. IIPlffl;llllllllkl 11 .... m;i,tbol," ""° ~ Oll!al$ In II'& Uoc:I)

See At!Jlched Sheet for other pertinent information,

NET WEICHT

POUNOS

N/A

NO

'

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


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

16. RECOMMENOATIONS

17. DISTRIBUTION DLAISM/Chief

OLA/SM/PM OLA/SMIHWAD Man SOC En'llronmental OIV 0 OTHER

18, NAME OF INSPECTOR (Type ot Print) 18 B. DATE OF $1GNAT1.JR.E·

v "'

1.,-.c:arion: Hawthorne. >JV

o.,c or 10,pc<rion: ~ p~)1

1~) J ] 1r,$pcc-mr: ~G,.L, .. , ... 1_ ,.,;:i~-¼-.u,. .. ;.z:i... ... "~;;:::;.;~:.-,...-

Wl,sc/

D D

B B




A4 PACKAGING

AS MARKINGS


O A01 M1ss1NG11NCORRECT FIRE AND/OR CHEMICAL SYMBOLS

O = DAMAGED OR DEFECTIVE CONTAINMENT CURBS

D A03 GEO-MEMBRANE FLOOR DAMAGED, RIPPED. TORN OR UNSERVICEABLE DAD< LOOSE/BROKEN OOCK BUMPERS POSING A SIGNIFICANT HAZARD O Aos CRACKS 1N WALLS excee o1NG 114" 1N VVIDTH

D A06 WAREHOUSE FOUNOATIONISTEPS ·EVIDENCE OF DETERIORATION

BAUT HOLES INTHEROOF

A.08 CD.? FIRE SUPRE$$10N SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS PHVSICAll Y DAMAGED

D D

B D

MAJOR DEFtCIENCIE'S = 8

B1 PORTABLE DOCK (If present}

82 RECORDS M1$MA TCH

B3 ITEM L0CATIONMISMATCH

94 INVEITTORY RECORD CARO MISMATCHl'INCOMPLETE. UNAUTHORIZED QTY ADJUSTMENT

B6 HOUSEKEEPING

FACILITIES

FACIUTYIO: HWAO 110-93

MAJOR 0EFICIENC1ES = BO f MINOR OERCIENCIES =- CO

Oso1 DOORS ANO/OR WINDOWS ARE NOTV,.ORKING PROPERLY ANO CANNOT BE SECURED

D B02 BROKEN LIGHTING WITHIN THE SITE • SPEC1FY GRID LOCATION

0eD3 VENTILATION REG1$TERSARE CLOSED. BROKEN ANO/OR INOPERABLE

0004 WINDSOCK POLES ARE NOT 1N PLACE ANDWINosocKSARE NOT WORKING PROPERLY

O c01 DOOR OEFECTS • lli»rl!)9rount1, miSsin!>\Ho~n dca' hcdts bn:t,:n,l(l,11n89&0{ ,ni~ lli1~ s . t:lrnof .ll!)C(l5tJ!!l$finO{(JM'l~~t! VO'!! Krec:N

O co2 e xcesS1VEVEGETAT10N

O coo INCORRECT LOCK OR NON-FUNCT10 NrNG LOCK

0 c04 EVIDENCE OF RAT INFESTATION I.E., NESTS. DROPPINGS m NO DEFICIENCIES NOTED

COMMENTS CONTINUE ON REVERSE IF ADDmoNA.L SPACE IS REQUIRED

OLA SIGNATURE/DATE

OZHC 635-E REV4 6/ 2014

NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location of Depot or F:icmty 2. Nameancs 3 Sc!\01 No, 4

DLA-SM-HWAO Type o( Quarttrly fos1>ettioll of Mt rcury Storagt Arus Hawthorne. NV Commodity • . IDNO. '

D A. LAS~, • . Type of

A ,.;.ia/ Ston)ge

Warehouse 11 Q .?f ~ T 8. T ~/,

and Specilie w areh0t1$e IOcallon:

E 0., Ii Depot Area Open Storaoc Area:

7. NA.ME ANO TITLE OF PERSON RESPONSIBLE FOR MATERIAL l~A TEL NO OR CODE 78. EXT

Robert Mathias. DLA Strateqic Materials Suoervisor 3301 623-0267 ""' INSPECTION AREA (C'*lo: 111111 ~ Ex~rn Mlllllh'O m..~> YES

8 STORAGE A. Stor.-.oe Fac:Hltles Ale ot the Type Prescribed in the Storage Manual X B. Storot'le Facilities Ale Maintlined in Good Ordet X

9 MATERIAL A. Matcttial l$ St«ed In the Manner Pfescrlbe<I In the Storage Manual X a. Material Is Free of Oe:teriora5on, Infestation. Coniamination. comm,oo1ing. Miorauon and e,oslon X

10. RECORDS A. Depot Manager Confirmed that all entries have been Posted NIA B. OePol Po$1ings are: Last RR No Oate OSR No Dated NIA

11. u ,urs Quantity indicated II\ tlem 14h re1!ects EB$ Posting and agrees with actual andfor oompLYled oount X

12 SECORITY AND Securi1y and Fire Protection aro being provided in aocoroaoce ~tl'I Ooo!ity A$$ur.lncc and X

FIRE PROTECTION Matelials tns;pection HandbOok atid Storage Manual ReqLJreme.rrts

13. CONTAINERS. A. Mate.Aall it StOf'ecJ in Pn»et COnt,inefS (Cheek only If appllcatlle) X Ptl.ES, OR 8. AH Con1aincrs, Piles andlor Units Arc Mark~ a& Prescribed in the $1¢taQe MQnu~ X OTHER UNITS c. Condition of Containers {Give exact number in Class ti) under , emaits) I (1) ClASS ll(ZICLASS II (3) CLASS Ill

NIA N/A NIA 14 DESCRIPTION OF CONTAINERS. P'tLES. 00 OTHER UNITS

PRO- T ~ (Pil,, Q:sM.

GRAM ll'll!el. wl,;, t« -l

' • . .....,... ... ~

15. REMARKS

TOTAL /IM,IEIER OF UHOS

WIDTH LENGTH HEIGHT O!AM- g. WEIGHT OF UNIT lilms 11.

C • • ETER (1) GROSS (2) NET ,. 29" 20- NIA NIA

TO(a!Pallets

'"'' ,_ '-f 'l '7.A

~ -di~ IJIIC)•OP,IM ' I'~ woh,11,:,d in '9"i6,;,b hi.$~ O,-.~lid !~Mllllill iol'l(f(i!Q. 6.ril~ld~,-, lldel'\6 11/ICW;

II!,;, (t.lU"ld. 11"• IIIM llfl()ff)(>l'IMw lJ•Q 1111nt.,,>j ..-.:I ~ dliHll .. 111 Ilic. Ul)(j;')

See Attached She.et for other pertinent information.

i . TOTAL 'h'EIGHT

NET WEIGHT POUNDS

/ I f- /~KI J

NIA

NO

Actual count of flasks could not be vetified, th us no drums were opened at th9 tlm9 of Inspection, Oruin count was verified and matched planograph.

Jerome 505 Mercury Vapor testing conducted by the undersig ned.

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

16. RECOMMENDATIONS

17 0 1$TRIBl!TION DLAISM/Chief Iii [email protected]

OlAISMIPM 1B) jason tioyntonl?l!dla ml

Ol.A/SMl1-f!NAO Manaaer 1B) ro'--Art.m ;ithl;isai)d la .mil

SOC Environmental OfV l!I D OTHER

18. NAME OF INSPECTOR (Type or Print) 1 811.. S .JGN.t.TIJli E

: : ~ T~;r,G;TURE t;1"I SteJli-..\ ~ 'J' ' lA ~ -OlAH FORM 30 J This is a oomputer-generated form of OLA , 88 .

Loc:uion: I lawthocnc,. NV

Dltc o r 10,p<'Cli~n e, tf:1/ 17 lnspcctor: G I J S j t 1

Findinp,i;:

R('matks:

D Al SAFETY IN STORAGE

D A2 EVlOENCE OF LEAKING

D A3 HIGH VAPOR CONCENTRATION LEVEL

D A4 PACKAGING

D AS IMRKJNGS

D A6 STORAGECONFIGURATION

D AD1 MISSING/INCORRECT FIRE ANO/OR CHEMICAL SYMBOLS D A0'2 DAMAGED OR DEFECTIVE CONTAINMENT CURSS

D A03 GEO-MEMBRANE FLOOR DAMAGED, RIPPED. TORN OR UNSERVICEABLE O A04 LOOSE/BROKEN OOCK BUMPERS POSING A StGNIFlCANT HAZARD

D AOS CRACK$ IN WALLS EXCEEDING 114" IN \MOTH

D A06 WAREHOUSE FOUNOATIONtSTEPS . EVIDENCE OF OETERJORA TION

BAO'! HOLES IN THE ROOF

AO$ COz FIRE SUPRESSION SYSTEM SHOW$ EVIDENCE OF CORROSION, INTRUSION OR IS PHYS!CALL Y DAMAGED

D D

B D


B 1 PORT ABLE DOCK (If p'8sent)

82 RECORDS MISMATCH

83 1TEMLOCATION M1$MATCH

04 INVENTORY RECORD CARD MISMA TCH11NCOM.PLETE. UNAUTHORl,Z.EO QTY ADJUSTMENT

85 HOUSEKEEPING

FACILITIES

fAOUlYIO: HWAO 110-94

MAJOR DEFICIENCIES= 80 / MINOR DEFICIENCIES= CO

O so1 DOORS ANDIOA. WINDOWS ARE NOT WORKING PROP ERL v ANDCANNOTBE SECUREO

D 002 BROKEN LIGHTING WITHIN THE SITE. SPECIFY GRID LOCATION

Oeoo VENTILATION REGtSTERSARE CLOSED. BROKEN ANO/OR INOPERABLE

D 8 04 \/VIND SOCK POLES ARE NOT IN PLACE AND VIANO SOCKS ARE NOT \J\'ORKJNG PROP£RL Y

O co1 DOOR OEfEClS ·M1~grtiul'IO. m1~cidooc-t'IOOka, bl'O~M1Simag8G'mtu1rq

D fli'IC...S. ¢8nno1 ~~1N}td:irnllgecWefect1Ye V\Vlt :;ctCCn':11


DC03 INCORRECT LOCK OR NON-FUNCTIONING LOCK

DC04 EVIDENCE Of RAT INFESTATION I.E .• NESTS. DROPPINGS re NO DEFICIENCIES NOTED

COMMENTS CONTINUE ON REVERSE IF ADOfTIONAL SPACE IS REQUIRED

OLA SlGNATUREJOATE

DZI--IC 635-E REV4 6/2014

NOTIFICATION OF STOCKPILE INSPECTION 1. N3me Md l.oea!loo OI De-pol or ~aci!lty 2 Name and 3. $etlOI NOA.f

DLA-SM-HWAO Type Of Q1J:trte-1•1y luspecdon of~ler<'ury Stonj!c Arc~s Hawthorne, NV CommOdl'ly 4. IDNO.

D A~ ~S::J,-. 6. Type of

A NJ ' Storage

wa,.houH: / /{z :9,) T 6 1 l~ I ..• and $peafic Warehouse IOcatioo

E ~, ., Oc-potArca Open Stor-- - Arca: 7. NAME ANO rn LE OF PERSON RESPONSIBLE FOR MATERIAL f A. TEL NO OR oooe 78. EXT Robert Mathias, DLA Strat..,.,ic Materials Suoervisor 3301 623-0267 ...

INSPECTION AREA ~lllldc:.;ollPl!~ E~noo,iY• tl0$00nw:.) YES 8. STORAGE A. Storage Facilities Are of the Type Prescribed in the sr~e Manual X

8. Slorai)e Facilrbes Are Maintained in Good Order X 9. W\TERIAL A. Material Is Stored In the Msnner Prescribed in tl-.e SI""""""" M"nual X

8. M<1tcrit1l ls Free of Octonorauon. 1nres1at1on, Contam6n811on, COf'l'lmlnglif\g, Migration 8nd Er0Sion X 10 RECORDS A. OeP(ll Manager COnfifmed that all entriss have been Pos1ed N/A

8. Depot POSUl'IQ$ a,e: LastRR No. Oa:e OSRNo oateo N/A 11. UNITS Ouantilv indicated in ti.em 14h reflects EBS Posting and agrees with actual andfor c:omputed count X

12. SECURITY AND Sec:urity and Fire PfOtection are being provided in aocordance with Quality As.wrance and X

FIRE PROTECTION Mstelia!s Inspection HaldbOok Md Storaoe Manual R ...... W'Elments

13 CONTAINERS, A. M,tet\31 i:S S10f'ed in Prooer Containers (Check onlv if """'"licable\ X Pl.ES. OR 8 All CMtainers, Piles and/or Units Are Marted as Prescnbed in the Storage Manual X OTHER UNITS C. CM<ition of Containers (Give exact number in Class ID under rem81'1<s) I (1) ctASS 11(2) CLASS II (3) CLASS Ill

NIA NIA NIA 1 "4 DESCRIPTION OF CONTAINERS PILES OR OTHER UNITS

PRO- f',(l*(File.C-,

GRAM illtl(ll bolo,-C.C )

,. • OLA/SM Orum

15. REMARKS

TOTALNJMSER O,CNTS

WIDTH LENGTH HEJGHT DIAM- • 'WEIGHT OF UNIT ~.Sts II.

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

29" 20" NIA NIA

T otstP.anet$

~L <-l" )(J]

0-,,-1-111 (llhfllr fW1¢flllifloo 1111~ OQflh,,,.,u "'"911(1" tor t,e.1r,,sl)(!CtlonQI $!0ek~too ~~ .ino ~tor• l;lcliJ~·. 111'dlf~llfo

or. tounci, ~11111 ~illll(l!Jidli,.:od ... 1ondc:,11111A,!., ... m llta!J ~

See AUached Sheet for other pertinent information.

I TOTAL WEIGHT NET WEIGHT

POU"1DS

77/Y.l'KI J

NIA

NO

Actual count of f lasks could not be verified, thus no drum5 were opened at the time of inspection, Orum count was verified and matched planograph.

Jerome 505 Morcury Vapor testing conduct8d by the unde/'$igned.

To tal Inventory of Mercury flasks are contained within steel drum5 with no evidence of leak ing.

16. RECOMMENDATIONS

17. DISTRIBUTION 01.AJSM/Chief OLA/SM/PM IXI

OLA/SMIHWAO Manage< l&I l-'t.m il SOC Environmental DIV a OTHER

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

Ol 15 8

l.oc:1ric)n: Hawthon1e. ~V

Darcoflnspmion: 61 /1:i/M 111~-ctor: G ;-t ,$ftrf,v..s

)

FU1<li11~'-':

D D

B D D


A2 EVl0£NCE OF LEAKING


A4 PACKAGING

Ml MARKINGS

AS STORAGE CONFIGURATION

O A01 MISSING/INCORRECT FIREANOIOR CHEMICAL SYMBOLS

D A02 DAMAGED OR DEFECTIVE CONTAJNMENT CURBS

O AD3 GEO-MEMBRANE FLOOROAMAGEO. RJPPEO, TORN OR UNSERVICEABLE D A04 LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZA.RO D A05 CRACKS IN WALLS EXCEEDING 1/4~ IN WIDTH

O AD6WAREHOUSEFOUNOATION/STEPS-EV10ENCE OF DETERIORATION


AOS ~ FIRE SUPRESSION SYSTEM SHOWS

EVIDENCE OF CORROSION. INTRUSION OR IS PHYSICALLY DAMAGED

0 0

B 0

MAJOR OEFICIENCIFS-=- 8

B1 PORTABLE DOCK {If present)

82 RECORD$ MISMATCH

BJ ITEM LOCATION MISMATCH

54 INVENTORY RECORD CARO MISMATCH/INCOMPLET E, UNAUTHORIZED QTY ADJUSTMENT

85 HOUSEKEEPING

FACILITIES

FACILITYIO:::"H::W"A"'0'-.;,11.:.0:..·..:9.:.5

MAJOR DEFlClENCIES .r BDJ MINOR DEFICIENCIES= CO

D 801 COORS ANO/OR VIAN DOWS ARE NOT VJORKING PROPERLY ANOCANNOTSESECUREO

Oeo2 BROKEN LJGHTlNG Vvl'THIN THE SITE . SPECIFY GRID LOCATION

0803 VENTILATION REGISTERS ARE CLOSED. BROKEN ANO/OR INOPERABLE

Oe04 \NINO SOCK POLES ARE NOT tN PLACE ANO WINO socKSAR.E NOT 'NORKING PROPER\. Y

Oco1 DOOR DEFECTS - M15$11'1Q l1'0U'li:J. mi~ door hooks, brok$Ml.lmececv rn~r~ lli'lCM. C:.mol ao:.eMfml$$ino,'(18m&g8<V!JeieetNe vll!lll 50'CCI\S

O coz excess1veveGETAr10N

BCOJ INCORRECT LOCK OR NON-FUNCTIONING LOCK

C04 EVIDENCE OF RAT INFESTATION I.E., NESTS, DROPPINGS .w NO DEFICIENCIES NOTED


OLA S IGNATUREIOATE

DZHC 6.3S-E REV4 6/2014

NOTIFICATION OF STOCKPILE INSPECTION 1 Narne and Locatson ot Depo1 or Facility 2. Nameand 3.. Sens! No . .J../

OLA-SM-HWAO Typeot Quarttrly IOSJ>tction of Merc11ry Storage Areas

Hawthorne, NV Commodity 4. IONO. . D A.u ~l/, 6, Type of

A ">'-I I /" s1or39e w .. .-•• ,., 1/b--ql, T B. I ;';;r; .lnd Specific Warehouse localioo:

e !fl. I Otr .. Arel> Open Storage Area: 7 fllAME ANO TITLE OF PERSON RESPON$tBLE FOR MATERIAL l~A. TEL NO OR CODE 78. EXi Robert Mathias, OLA Strateaic Materials Su""'rvisor (330) 623-0267 ""

IN$PECTtON AREA tc~.-l~ fxpl,:,,n~,,17,0ij,~~> YES 8. STORAGE A Storage Facilities Are of the r-Pre:scrit>ed in the $1orage MaooS X

8 Ston~ge Facilities Ate Maintained W'I Good Ordc-.r X

•• MATERtAL A Ma!el'ial ts Stored In the Manner Prescribed in the Stor.t!)e M8r'lual X B Ma-le,rial Is Free al Oe1eri0f81ion. Infestation. Contaminaition. CommJngling, Migration and Etoeion X

10 RECORDS A. Depot Manage, Contlrmed th8! all emoes have been Postad NIA 8. Depot Postings are: LasLRRNo Date OSRNo oateo NIA

11 UNITS Ouarrtiw indie3tcd in Item 14h reflect$ EB$ PoS'!lng and agrees with actual anclfor cornouted count X

12 SECURITY AND SflC\lrity and F'tte Pr01ecbon are being provided in eoc:ordance 'Mth Quality A5Suraocc and X

FIRE PROTECTION Materials lns-aion Handbook and Stooage fl.'Anual Requirement1

13 CONTAINERS. A. Material i, Siore<:1 in P<0per containers (Check only It appl!cable) X PILES. OR B. Al Contairu::1'$. Pile, and/or Unil$Ate Mat'll.ed as Prescnbed in the S1oraoe Manual X OTHER UNITS C Condition of Con!ainers (Gi\/'8 exac1 number 1n Class Ill under remark$) I {1) CLASS I 1{2)ClASS u (3)CLASSIII

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

PRO- T)'lllt f'iloo, •oo&e

GRAM ,..,..,._ h""' .. ic ) . .. ou,s• ·-

1S. REMARKS

TOTAL NUM!lfR Of'UN!TS

WlOTH LENGTH HEIGHT DIAM- g VVEtGHT OF UNIT A',Ub fl.


f. ,... 20" NIA NIA

T 01a1 Pallet1 --, ,,

" J

~~ 1"*1111 o11,,,, 11~111.:i(IUfflfOtlf; cotU!nooln ~A,s.,:ic rormc in-..peaen oi ~ltd"""'""~_,~ (111;>1t,,io,• ' " "' ,11,.fidoooW:Mo

•11 '°""'-'· 911111r.11pp,opr1,1t.t 91Jdo nutt)Cl'!o 4l1CI ~ Clel:lls 1n ~ ~

Sec Attached Sheet for other pertinent inform:ltion.

i. TOTAL WEIGHT

NET WEIGHT

POUNDS

. '-" 1 r"'\l' l

NIA

NO

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


To tal Inventory of Mercury flasks are contained within steel drums wfth no evidence of leaking.

16. RECOMMENDATIONS

17 01$TRIBUTION Ol.Al'SMIChief (El

OLA/SM/PM IE [email protected] OLAISMIHWAO Mana er IE robert.mathiat d!a,mil SOC Environmental DIV D OT!-IER

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

I .c)(;Hioo: Hawthonie., NV

Dare of lnsp<.-ct~>n: Or// fy/ J luspt·ctoc G \ / ft&r (._ ~

Findinw-:

Remarks::

1

1--, MERCURY STORAGE FACILITY

OAT;;E:~::::;1=-:/::;;"5;::;l:~;::;;:; /i====--,---__.!!INSPECTION REPORT FACILITYIO: HWAO 110-96

D D

B D D

CRlncAL OE'FiCiENCfES =-A

A 1 SAFETYINSTORAGE


AZ HIGHVAPORCONCENTRATION LEVEL

A4 PACKAGING

AJ MAAKINGS


O A.01 MISSINGlll'4CORRECT FIREANOJOR CHEMICAL SYMBOLS

O A02 OAMAGEO OR DEFECTIVE CONTAINM ENT CU RBS

O A03 GEO-MEMBRANE FLOOR DAMAGED. RIPPED. TORN OR UNSERVICEABLE

O A!).4 LOOSE/BROKEN OOCK BUMPERS POSING A SIGNIFICANT HAZARD O ADs CRACKS 1N WALLS exceeo1NG 114 " 1N WIDTH

D A.06 WAREHOUSE FOUNOA TION/STEPS ~ EVIDENCE OF DETERIORATION

B A07 HOLES IN THE ROOF

A08 COi FIRE SUPRESSION SYSTEM SHOW$ E'\.1DENCE OF CORROSION. INTRUSION OR IS PHYSICALLY DAMAGED

D D D D

D

MAJOR OEFICfFNCIF.S = B

B1 PORTABLE DOCK (If .,..,en!) 82 RECORDS MISMATCH

83 ITEMLOCATIONMlSMATCH

B4 INVENTORY RECORD CARD MISl'MTCHnllfCOMPLETC:, UNA.UTHORtZEOOTY AOJUS™ ENT

BS HOUSEKEEPING

FAClLITIE.S MAJOR DEFICIENCIES= 80 I MINOR DEFICIENCIES= CD

Os01 DOORSAND/ORWINOOWSARE NOT WORKING PROPERLY ANOCANNOTBESECUREO

Oso2 BROKEN LIGHTING \AKTHIN THE SITE . SPECIFY GRID LOCATION

Osoo VENTILATION REGISTERS ARE CLOSED. BROKEN AN DIOR INOPERABLE

D B04 VVINO SOCK POLES ARE NOT IN PLACE AND VIANO SOCKS ARE NOT V.'ORKJNG PROPERl Y .

O co1 ODOR DEFECTS · Mlwng l)"CU!lO, m,::~ 000< r'lOOk.t. f)(Ci($~m.i9cdl' ffllUI~ n1n;cs. umcr1 ~ 1r.11~mll{l,:,,dA,e,~ vVlt i;ac,cr,:1,

O co2 EXCESSIVE VEGETATION

8Ct)3 INCORRECTt OCK OR NON-FUNCTIONING LOCK

COC EVIDENCE OF RAT INFESTATION t E.. NESTS. OROPPING,S


COMMENTS CONTINUE ON REVERSE IF AOOITIONAL SPACE IS REQUIRED

o, I E OLA StGNA TUREIOATE

REV4 6/2014

NOTIFICATION OF STOCKPILE INSPECTION 1. N;;ame .and Loc:a:ioo of Depot 0< Facility 2. Name and 3. Serial No.q

DLA-SM-HWAD Type of Quarr.rrly lni.pc:ction uf Mc-reury SIOrflge Areas

Hawthorne, NV Commoditu 4.1D NO. . D ':;q'f,~lt· 6. Type of

A S!Of"l)e

Warehouse: / J Cr 'i / T 0·:E~I. and Specific Warehouse location:

E ..,., Ir De$'.)()! Area 0 ....,n Slor---.... Area:

7. NAME AND TITLE OF PERSON RESPO.'IS!BlE FOR MATERIAL 1;A. TEL NO. OR CODE 78.EX.T

Robert Mathias, OLA Sb'at"""ic Materials Su ....... rvisor 330) 623-0267 '"" INSPECTION AREA (Ctw,,::t 1!11(1 (.)1)11,pl:lr~ Etnwn riog w,,: ,c,..QOn-~) YES

8. STORAGE A. Storaoe Filleilities Are or the Type Prescribed in the Storaoe M4:llnu31 X B Storage F acilitie& Arc "taintai"led in GOOd Order X

9, MATERlAL A. Malerial l& Stored In the Manner Pre$cribed In the S1orage Manual X B. Mal.enal ts Free of Deteri01'8.:ion. lnfe:&tation. CM.1am1ns~ion, Comtring!ing. Miora:ion and Erosion X

10 RECORDS A.. OcpOt Manager Confirmed that a!I entries have been Posted N/A B. DGl)Ot Posli11gs are: Last RR No. o ... OSRNo o .... NIA

11. UNIT$ Ouantitv indie.:lted tn tlem 1£h refteas EBS Postil"IQ and a~rte:$ with actual 3ndlor computed coon1 X

12. SECURITY AND S80Jrity at'W:I Fire Prolection are being provided in aocordanee With Quality Assurance and X

FIRE PROTECTKlN M.rtcricllli Inspection Handbook and Storaoo Manual Requirements

13. CONTAINERS, A. Malerlsl is Scored in Proper Containers {Cfleek only t1 applicablel X e . All Containers. Plies ardfor lki'ts Ate Marked as P,esaibed l.n the St.ors~ Manual X PILES. OR

OTHER UNITS C. Condi1iotl of Contaners (Give exact number in Cl-8$S Ill ut1der remarks) I (1) CLASS ~ (2) CLASS II (3) ClASS III

NIA NIA NIA 14 OESC~ IPTIONOFCONTAINERS PILES OROTHERUNITS

PRO- Typ,11fi,,,<11M.

GRAM in,JOl. ~ 11~.)

• ' ........ ·-

15 REMARKS

iOTM.MA'.11.JU\ OF UNITS

WIDTH LENGTH HEIGHT DIAM- o, WEIGHT OF UNIT ,,..., ~ C. d e. ETER (1) GROSS (2) NET ,.

29" 20" NIA NIA

TotalPaU8t& ~-.i ,,. '-1'1 I I<

tR"°'1"""1lllolhool llf¥)1'1)!1)f!~~quc,:.11:1n~cort~ne<11n ·ooo• fo< 1/111 ""'-~ nf1,to¢~ m.:itcnllt. ;:,!'JO~~ lllQl!Ullt" . 1'11U ,..-,,r.(J-1611

;:,ie to.md, Sf"~ ,,,.11ppm~ 9u.» nunc.c~ ~ ~ 6'111llliil i" .. ,tik'.ldt)

See Attached Sheet for other pertinent information,

i TOTAL WEIGHT NET \f\!EIGHT

POUNOS

-, /I ' J _,,, l\..

N/A

NO

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


Total Inventory of Mercury flask& are contained within steel d rum& with no evidence of leaking.

16. RECOMMENOA. TIONS

17. OtSTRIBUTION OLAfSM/Chicf ll!l charles.harder@dl3 mil

OLA/SMIPM ll!l iason.-1onm:.11a.mil

OLA/SMIH'WAO Man""""'r Ii) robe- -~·hJ-#""'dla.mil

SOC EnWonmerrtal DIV IE) 0 OTHER

18. NAME OF INSPECTOR (Type or Priri) W\.Sl ~AAE 18 8 . DATE OF SIGNATURE

t-, ,-/ &tetl1-., '!/:',, 07 / I ::t,J I 7 OLAH F0R:M30 I This is a oomputer-generntoa tonn of UI.AH 4 ecaa

JA~lio11: Hawchon1e, NV

hndin[?I:

,._, 3 / I MERCURY STORAGE FACILITY OAT1;E:~~' bJ,;. 1 ;;/~~;;;:;aa;,,,.,===",-,---____!INSPECTION REPORT FA.CIU 1YIO: HWAO 110•97

D D

B D D

CR.I TIC AL OEflCtENCIES w A

A.1 SAFETY IN STORAGE


A3 HIGH VAPOR CONCENTRATION l.EVEL

A4 PACKAGING

A5 MARKINGS

A&STOAAGE CONFIGUAATION

D A.01 MISSING/INCORRECT FIRE ANO/OR CHEMICAL SYMBOLS


O A03 GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE D AOC LOOSE/SROKEN DOCK BUMPERS POSING A $1GNJFICANT HAZARD

D AOS CRACKS IN WAU$ EXCEEDING 1/,4" JN \IVIOTH

O A06 WAREHOUSE FOUNOAT10Nf$TEPS - EV10ENCE OF OETERIORA TION

BAO, HOLES IN THE ROOF

A08 CO, FIRE SUPRESSION SYSTEM SHOWS EVIDENCE Of CORROSIQH, INTRUSION OR IS PHYSJCALL Y DAMAGED

D D

B D

MAJOR OEfJClENCIES = B

81 PORTABLE DOCK (If pr$$8nt)

82 RECORDS MISMATCH

83 IT EM LOCATION MlSMA TCH

84 INVENTORY RECORD CARO MISMATCH/INCOMPLETE., UNAUTHORIZED QTY ADJUSTMENT

B6 HOUSEKEEPING

FACILITIES MAJOR DEFICIENCIES ,. BO I MINOR DEFICIENCIES"' CO

0 801 OOORSANOJORWINOOWSARE NOTV\IORKING PROPERLY ANOCANNOT 8ESECUREO

Oso2 BROKEN LIGHTING WITHIN THE SITE . SPECIFY GRI0 LOCATION

Oso3 VENTILATION REGISTERS ARE CLOSED. BROKEN ANO/OR INOPERABLE

Os04 WINO SOCK POLES ARE NOT 1N PLACE AND \II/IND soc.KS ARE NOT WORKING PROPERLY

O co1 OOOR DEFECTS . Misa,ng GJOU'ld-. m+ss~,cn (bQ( l'IOOk8, t>t'Ol~r*k!m.:igc-QI l'flM/"9

~ cann« ~:1i"l,'c!ilm~ 1;(11(l~ '-'ec'l seteetlS 0 cm EXCESSIVE VEGETATION

D COJ INCORRECT LOCK OR NON-FUNCTIONING LOCK

DC04 EVIDENCE OF RAT INFESTATION I E.. NESTS. DROPPINGS


COMMENTS CONTINUE ON REVERSE IF ADDfTIONA.L SPACE IS REQUIRED

17 OLA SIGNATURE/DATE

DZHC 635-E REV 4 6/2014

NOTIFICATION OF STOCKPILE INSPECTION 1 N;ame on,ct Loe:ltiOn OI Depot or Facitlty 2. Nameand 3 . Senal No.~

DLA-SM-HWAD Typeot Quart('rly l1iSpt>tlfon of Mercury Stora~,: Areas Hawthorne, NV Commoditv 4 IONO.

D d{/,~T/Ji 6. Type of

A Storage Wa,ehouse: JI(? ·1£ T s.;,r;;111 and Speoflc warehouse loce1lon:

E Q.......-d Area Opon S1or- Area:

7 NAME ANO TITLE Of PERSON RESPONSIBLE FOR MATERIAL 1:A. TEL NO. OR CODE 78.EXT

Robert Mathias, DLA Strategic Materials Supervisor 330)623-0267 N'A

INSPECTION AREA (Cbedt: ano conwiO!t . E~ nooatYt n,soo...-.cs.) YES

8. STORAGE A. S,Of'alle Fac:iities Are 01 tne Type Presonbed u, the S,orage Manual X B. St01'81ge Fac:Wtles A re Maintained in Good Order X

9 MATERIAL A. Material Is Stored In the Manner Prescribed i.n the Storacw, Manual X B. Materiel Is Free of Oe!erioretion. Infestation, Corrtanine'lion, ComminQIWlg, Migration end Erosion X

10 RECOl<OS A . Depot Manager Confirmed that all entries have been Posted NIA B oe,po1 Pos!lngs are. LastRR No, oa,e 0$RNo Dated NIA

11 UNITS Quantity lncbted in Item 14h relte(;ts EBS POSllfl9 and agrees wtth actual and/or computed count X

12. SECURITY AND Security and Fire Protoction arc being provided in accordanoc witA Quality A$SUI anco and X

FIRE PROTECTION Ma:erials lnsoection Handboolt and Stor-Manual Requirements

13 CONTAINERS. A Material is Stored in Proper Containers (Check only if applicable) X PILES. OR B. All Containers, Pies and/or Units Are Marked as Prescribed in the Storaoe Manual X OTHER UNITS C Condition of Con1ainers (Give exed number in Class Ill under remarks) I ( 1) CLASS I 1{2) CLASS II (3) CLASSIII

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

PRO. Tvoe(l"lle.~.

GRAM ~ll*Ck .. t

• , . . ...,.. ·-

15. REMARKS

TOTM. NlM:lf.R Of' UNIT$

WIDTH LENGTH HEIGHT DIAM· Q. WEIGHT OF UNIT Fr•• "· C. d. •. ETER (1) GROSS (2) NET ,.

29• 20· NIA NIA

Toca!Paflets

:-4/ ,/

~--«lwf IIPP'll~ q~wrri11nod1n "g,.,ICle kirlhel'll:ll)e(110n ot ~~ llllitenfls 1111d ~lo"* ~1~ ·.~ IIOC!loenc

""' 11""""' (l;.w "'*'Pl'.lm~u•• nvml "''" ...., OO<f""°"" C,,,C4m ll• tillll:*)


i . TOTAL WEIGHT NET WEIGHT

POUNDS

J/\,( ,A~L

NIA

NO

ActuaJ count of flasks could not be verified, thus no drums woro opened at the time of Inspection, Orum count was vertfled and matched planograph.


Total Inventory of Mercury f laskS ar& contained within steel drums with no evidence o f leaking.

16. RECOMMENDATIONS

NONE

17. DISTRIBUTION OLA/SM/Chief Iii) chatles.hatder@l<IIJ mil OLA/SM/PM IE) [email protected]

OLAISMIHWAO Manager ll!l fobert.m.1thiasm'ld!a.mil SOC En'llironmental DIV ll!l D OTHER

18 NAME OF INSPECTOR (Type or Print) 18A. S.!..i.t'° TU~ , ,aa DATE Of S!GNA.TURE

I-. , , / M/> 11 j, 11., ' !I.

n,) c?->J l t 1rQ-'"- '(/ J \ OLAH FORM30 I This is a computeriJenerated form of OLAH .,

8 -

J ,e,carjon: Hawtbonte, NV

l.);ncofln,p«t;.,,,, o,/r5)t 2 Jnspc:c:mr. ()~( ~fi;ft'l..$

(

Whse/

Rcma,1.s:

D D

B D D




AA PACKAGING

AS MARKING$

AG STORAGE CONFIGURATION

O AO'I MISSINGltNC~RECT FIRE ANO/OR CHEMICAL SYMBOLS

D A02 DAMAGED OR DEFECTIVE CONTAJNMENT CURBS

D AOO GEO-MEMBRANE FLOOR DAMAGED. RIPPED. TORN OR UNSERVICEABLE D AD4 LOOSE/BROKEN DOCK BUMPERS POStNG A SIGNIFICANT HAZARD 0 A06 CR.ACK.$ IN WALLS EXCEEDING 1/4• IN \NIOTH

D AD6 WAREHOUSE FOUNOA TION/STEPS. E'vlOENC E OF DETERIORATION


AD8 C~ FIRE SUPRESSION SYSTEM $HOWS EVIDENCE OF CORROSION. INTRUSION 0A IS PHYStCALL Y DAMAGED

D D

B D

MAJOR DEFICIENCIES ia B

81 PORTABLE DOCK (If present)

82 RECORDS MISMATCH

83 ITEM LOCATION M ISMATCH

&4 INVENTORY RECORD CARO

MISMATCH/INCOMPLETE. UNA.UTHORIZED QTY ADJUSTMEITT

B5 HOUSEKEEPING

FACllffiES

f ACILITYID: HWAQ 110-98

MAJOR OEACfENCIES: BO I MINOR OEFICIENCJES = CO

D 801 DOORS AND/OR WINDOWS A RE NOT VI/ORKING PROPERLY ANOCANNOTBESECUREO

D 802 BROK.EN LIGHTING 1MTHIN THE SITE • SPECIFY GRID LOCATION

Oeo3 VENTILATION REGISTERS ARE CLOSED. BROKEN ANO/OR INoPERA.8LE

Osoc WIND SOCK. POLES ARE NOT IN PLACE AND VVIND SOCKS A RE NOT WORKING PROPERLY

O co1 DOOR DEFECTS • M15$1no Qro.l'ld. misa~Ok«I cbt.'f liocks. bro1i:~M1.1~ mi6$1no tinges. ~M;Jt ~i6eino'<l8!'1\3gli!dfcfe'ba~'e Yenl so,:cr,5

O co2 excessive VEGETATION

D C03 INCORRECT LOCK OR NON~FVNCTIONING LOCK

DC04 EV10ENCEOF RAT INFESTATION IE,, NESTS. DROPPINGS

~ NODEFICtEl'fC.IESNOTEO


-, OLA SIGNATURE/DATE

DZHC 635-E REV4 6/2014

·0~ ·:M, - Defense Logistics Agency · A tj•lcl-1'1' Storage ... FIRE PROTECTION Ma~erials...

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Transcript of ·0~ ·:M, - Defense Logistics Agency · A tj•lcl-1'1' Storage ... FIRE PROTECTION Ma~erials...