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San Joaquin County Environmental Health Department JAN 14 2016 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org//ehd ENVIRONMENTAL Hazardous Materials Program Inspection ReportHEALTH DEPARTMENT Facility Name: T Facility Phone: Date: Lawrence Livermore National Lab -Site 300 1 (925)423-5026 September 30, 2015 Facility Address: CERS ID: 15999 W CORRAL HOLLOW RD, Tracy, CA 95376 10154767 Inspection Contact: Title: Phone: John Scott FSite 300 Manager (925)423-5026 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: I Consent Given By: 0 Inspection Z Photos ❑ Sam les John Scott, Site 300 Manager CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on ste during inspect'o Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan o V n R ❑COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan o V a R a COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date a V ❑R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility Is subject to and in compliance with the HMBP program o V a R o COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center a V o R a COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V a R in COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V o R a COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory o V in R o COS 9 HSC 25508.1(0 Failed to submit revisions to HMBP within 30 days of substantial change in operations o V o R in COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V a R a COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑V o R o COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility o V o R ❑COS 13 HSC 25505(a)(4) Failed to provide or document Initial and/or refresher training to appropriate personnel ❑V o R ❑COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V o R a COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V a R o COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 1010 See below Unlisted Administration/Documentation violation o V o R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation ri V n R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks _ Received by Inspector: Phone: Date: (initial): PETER LOM BARDI, HM Specialist 1 (209)953-6213 09/30/2015 Page 1 of 3