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Environmental Health Department <br /> Facility Name: <br /> Lawrence Livermore National Lab - Site 300 <br /> Facility Address: <br /> 15999 W CORRAL HOLLOW RD, TRACY, CA 95376 <br /> Facility Phone: <br /> (925) 422-1100 <br /> Inspection Type: <br /> Routine <br /> Date: <br /> November 12, 2024 <br /> CERS ID: <br /> 10154767 <br /> Consent For: <br /> Phone: <br /> (925) 29-0592 4 <br />T Inspection £ Photos £ Samples <br />CP22 - AST Non-Qualified Inspection Report <br /> Inspection Contact: <br /> Tyler Callahan <br /> Title: <br /> Environmental Analyst <br /> Program: <br /> 2832 - AST FAC 10 K - </=100 K GAL CUMULATIVE <br /> Consent Given By: <br /> Tyler Callahan, Environmental Analyst <br />R = Repeat violation COS = Corrected on site during inspectionOUT = Violation <br /> □ OUT □ R □ COS4010001 - SPCC has been preparedCode of Fed <br />Regulations 112.3, <br />112.6 <br /> 1 <br /> □ OUT □ R □ COS4010057 - SPCC plan has been prepared that meets all applicable requirementsCode of Fed <br />Regulations 112.3, <br />112.6 <br /> 2 <br /> □ OUT □ R □ COS4030038 - SPCC has been implementedCode of Fed <br />Regulations 112.3 <br /> 3 <br /> □ OUT □ R □ COS4010008 - SPCC onsite If facility staffed 4 hrs/day, or at the nearest field office if not so attended 4 <br /> □ OUT □ R □ COS4010003 - Professional engineer has properly reviewed and certified the SPCC PlanCode of Fed <br />Regulations 112.3(d) <br /> 5 <br /> □ OUT □ R □ COS4010045 - A professional engineer made all required attestations in the SPCC PlanCode of Fed <br />Regulations 112.3(d)(1) <br /> 6 <br /> □ OUT □ R □ COS4010010 - Facility has amended SPCC as necessaryCode of Fed <br />Regulations 112.5(a), <br />112.5(b) <br /> 7 <br /> □ OUT □ R □ COS4030039 - SPCC has been implemented within 6 months of amendmentCode of Fed <br />Regulations 112.5(a), <br />112.5(b) <br /> 8 <br /> □ OUT □ R □ COS4010039 - Technical amendment(s) were certified by a licensed professional engineer 9 <br /> □ OUT □ R □ COS4010009 - 5 year review performed on SPCC and documentedCode of Fed <br />Regulations 112.5(b) <br /> 10 <br /> □ OUT □ R □ COS4010012 - SPCC in writing, follows code seq/cross ref, good eng practice, mgt approval, items not <br />in place <br />Code of Fed <br />Regulations 112.7 <br /> 11 <br /> □ OUT □ R □ COS4010013 - SPCC Plan discusses conformance with all SPCC rule requirements, & state <br />rules/regs/guidelines. <br /> 12 <br /> □ OUT □ R □ COS4010014 - Environmental Equivalence, if claimed, is addressed in SPCC, other than for secondary <br />containment. <br />Code of Fed <br />Regulations 112.7(a)(2) <br /> 13 <br /> □ OUT □ R □ COS4010016 - Physical layout of the facility is adequately and accurately described in SPCCCode of Fed <br />Regulations 112.7(a)(3) <br /> 14 <br /> □ OUT □ R □ COS4010041 - SPCC Plan addresses the type of oil and storage capacity for all fixed and portable <br />containers <br />Code of Fed <br />Regulations 112.7(a)(3) <br />(i) <br /> 15 <br /> □ OUT □ R □ COS4010015 - SPCC contains an adequate facility diagramCode of Fed <br />Regulations 112.7(a) <br />(3), 25270.4.5(a) <br /> 16 <br /> □ OUT □ R □ COS4010030 - SPCC adequately addresses discharge prevention measures for routine handling, <br />loading/unloading <br /> 17 <br /> □ OUT □ R □ COS4010042 - SPCC Plan addressed countermeasures for discharge discovery, response and <br />cleanup <br />Code of Fed <br />Regulations 112.7(a)(3) <br />(iv) <br /> 18 <br />FA0003934 PR0528989 SC 001 11/12/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 1 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD