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• The amount of material exceeds a Toxic Air Contaminant trigger level. — Release to soil(surface and subsurface,including asphalt and concrete): • The amount is equal to or exceeds a reportable quantity pursuant to CERCLA, EPCRA(SARA Title III),or Toxic Substances Control Act(TSCA) regulations,or • Hazardous material is not completely or properly cleaned up. — Release to water(surface and ground): ■ The amount is equal to or exceeds a reportable quantity pursuant to CERCLA, EPCRA(SARA Title 1I1),Clean Water Act(CWA), or TSCA regulations, or ■ Hazardous material is not completely or properly cleaned up. The EDO is responsible for all required verbal notifications to state or federal agencies. The Facility Manager or Representative is responsible for DOE notification. 12.2.2 Written Reports to Agencies for Offsite Releases Agencies listed in Table 4 must receive written reports for all releases that could threaten human health and the environment outside the LLNL facility boundaries. Whenever a hazardous waste release could threaten human health, safety, or the environment outside the LLNL facility, or whenever the Facility Contingency Plan is implemented,the U.S. Environmental Protection Agency(EPA),Region IX Administrator,and the California Department of Toxic Substances Control(DTSC), Region 2,must be notified in writing. The due date for the report and the agency addresses for these two agencies are the same as shown in Table 4. (The Governor's Office of Emergency Services need not be notified unless the incident is assessed as representing a threat to human health and the environment outside the LLNL facility boundaries.) Table 4 Agency List for Written Reports on Offsite Releases Agency Notification Required I Address Environmental Protection Within 15 days of the incident Regional Administrator Agency U.S.EPA Region IX 215 Fremont St. San Francisco,CA 94195 California Emergency Within 5 days of the incident California Emergency Management Management Agency Agency 2800 Meadow View Road Sacramento,CA 95832 Department of Toxic Within 15 days of the incident California EPA,Department of Substances Control, Toxic Substances Control Region 2 700 Heinz Avenue,Suite 200 Berkeley,CA 94710 NOTE: Depending on the particular circumstances of the incident,there may be additional written reports required to other agencies.Contact the ES&H Team Environmental Analyst or the EDO for assistance with verbal and written reporting requirements.Also,refer to Environmental Incident Notification and Reporting Procedure(LLNL, 1994)for a complete description of reporting requirements. LLNL Site 300 Contingency Plan 32 January 2019