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Environmental Health Department <br />CP22 - AST Non-Qualified 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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> . <br />Overall Inspection Comments: <br />Routine APSA inspection conducted . Inspection started on 11/12/2024 and completed on 11/14/2024. There were <br />no violations at the time of the inspection. <br />Notes: <br />- The monthly inspection checklists from 12/22/21 to 10/31/2024 for the Marx Tank located at building 801A room <br />125 answered "yes" to there is " evidence of leak or spill visible from anywhere on the exterior of the equipment. <br />For this issue, the checklist has a comment stating," Marx Tanks "I" and "J" have been redesigned and fabricate. <br />The new tank will be installed when scheduling permit". The facility does not have a target date for <br />installing/replacing the tank. Consider mitigating the release. <br />- The inspection for the portable drums and totes stored in the Hazardous Waste Storage Area (Used <br />Oil/Non-RCRA) are documented using the RHWM Waste Accumulation Area -Weekly Inspection checklist . <br />Whereas section 3.6.1 of the SPCC plan discusses using the RHWM weekly inspection checklist for RCRA <br />inspection, it does not discuss using the weekly inspection checklist for the non-RCRA hazardous waste. Table <br />C1 of the SPCC plan discusses using H.2 form Monthly Inspection. The facility is considering including the <br />RHWM forms in the SPCC pan and updating the plan to include the weekly inspection checklist. <br />Tyler Callahan, <br />Environmental Analyst <br />November 12, 2024 <br />(209) 953-6212Printed Name and Title: <br /> Date: Inspector: <br /> Haza Saeed, Lead Senior REHS <br /> Inspector Phone: Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />FA0003934 PR0528989 SC 001 11/12/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 5 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD