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