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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />November 12, 2024 <br /> Facility Address: <br /> 15999 W CORRAL HOLLOW RD, TRACY <br /> Facility Name: <br /> Lawrence Livermore National Lab - Site 300 <br /> □ OUT □ R □ COS1025 - Training - General Local Ordinance 22 <br /> □ OUT □ R □ COS1030 - Operations/Maintenance - General See below 23 <br /> □ OUT □ R □ COS1035 - Operations/Maintenance - General Local Ordinance 24 <br /> □ OUT □ R □ COS1040 - Release/Leaks/Spills - General See below 25 <br /> □ OUT □ R □ COS1045 - Release/Leaks/Spills - General Local Ordinance See below 26 <br /> □ OUT □ R □ COS1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 27 <br /> □ OUT □ R □ COS1055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance See below 28 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> . <br />Overall Inspection Comments: <br />Due to the size and complexity of the facility, the inspection took place on 11/12/24 and concluded on 11/14/24. An <br />inspection of every building/location at the facility was not done due to possible safety and security concerns. The <br />areas inspected are understood to be a representative sample of the hazardous materials located at the facility. It <br />should be noted that the facility maintains a robust inventory management system and routinely updates CERS <br />with required changes. Annual CERS submittals over the past three years have been made on time. <br />An inspection report was provided to the facility on the last day of the inspection. No violations were observed. <br />Hazardous Materials Observed On-Site: <br />- Welding Gasses <br />- Calibration Gasses <br />- Assorted Coolant <br />- Assorted Petroleum Based Oils and Fuels <br />- Nitrogen (Liquid) <br />- Lead Acid Batteries <br />- Propane Gas <br />- Mineral Oil (Transformers) <br />- Mock Explosives <br />- High Explosives <br />- Ethyl Alcohol <br />- Glycerin <br />- MEK <br />- Assorted Acids and Solvents Used in Small Amounts <br />- Assorted Household Products (Flame Cabinets) <br />- DAPO <br />- Ammonium Nitrate <br />- Lab Waste <br />- Assorted Petroleum Waste <br />FA0003934 PR0519994 SC 001 11/12/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 2 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD