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LLi <br />Lawrence Livermore National Laboratory <br />January 14, 2016 <br />Mr. Muniappa Naidu, Ms. Stacy Rivera and Ms. Cindy Vo <br />San Joaquin County Environmental Health Department <br />1868 E. Hazelton Avenue <br />Stockton, CA 95205 <br />Subject: LLNL Site 300 Progress Report to the Hazardous Materials Business Plan, <br />Aboveground Petroleum Storage Act, and RCRA Large Quantity Hazardous Waste <br />Generator Inspection Reports Issued by San Joaquin County, Environmental Health <br />Department, Certified Unified Program Agency (CUPA) EPA ID # CA2890090002 <br />Dear Mr. Naidu, Ms. Rivera and Ms.Vo: <br />This status report provides the resolution of the violations issued in the Hazardous Materials Plan <br />(HMP) and RCRA Large Quantity Hazardous Waste (HW) Generator inspection reports <br />(Attachments 1, and 3, respectively). Please see Attachment 4 and 6 for the specific <br />resolution of each violation. <br />As stated in the letter dated December 4, 2015, the Aboveground Petroleum Storage Act (APSA) <br />violations will be corrected no later than six months from the date that the CUPA violation report <br />was received by LLNL's Site 300. The proposed due date is May 4, 2016. LLNL Site 300 is <br />rewriting the Spill Prevention Control and Countermeasure (SPCC) Plan to address all seven <br />APSA violations in Attachments 2 and 5. <br />All HMBP violations have been rectified with the filing of the annual HMP update. Enclosed is <br />a screenshot of LLNL Site 300 CERS submittal of the Hazardous Material Inventory, Facility <br />Information, and Emergency Response and Training Plans, dated January 11, 2016 (Attachment <br />7). <br />Return to Compliance Certifications for the HMP and the HW Generator are included in <br />Attachments 8 and 9 and resolve the violations accepted in the first violation response. <br />A revised LLNL Site 300 Waste Accumulation Area Contingency Plan, dated January 2016 is <br />included in Attachment 10 and has been distributed to off-site mutual aid agencies. Included in <br />Attachments 11 and 12 is disposal documentation records for violations #602, #605, and #713. <br />RECEIVED <br />JAN 14 2016 <br />ENVIRONMENTAL HEALTH AZk <br />PERMIT/SERVICES kv <br />ESH-EFA-WP-15-13525 - FA/ST/WM:jk 7600041 so <br />An Equal Opportunity Employer • Lawrence Livermore National Security, LLC • Operated for the US Department of Energy <br />P.O Box 808 Livermore, California 94551-0808 • Telephone (925) 422-1100 • http•/fwww lint gov <br />