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F,`11`,.-j"E1VED San Joaquin County JAN 14 2016 AMENDED Environmental Health Department p (S 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:wwvF16Ei 'ft�TAL Li H DEPARTMENT RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Lawrence Livermore National Lab-Site 300 925 423-5026 September 30 2015 Facility Address: CERS ID: 15999 W CORRAL HOLLOW RD Tracy, CA 95376 10154767 Inspection Contact: Title: Phone: John Scott Site Mana er925 422-1539 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit I 2249- RCRA GEN 50<250 TONS Consent For: Consent Given By: 0 Ins e&ion 17 Photos C7 Samples John Scott Site Manager Amount of hazardous waste generated EPA ID: in the last calendaryear(Jan-Dec): 42.81 tons 1CAZ6'joCAj0�2_ CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Kee pi nglDocumentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number o V o R o COS 102 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review o V o R o COS 25244.21 103 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years o V ❑R o COS 66262.41 104 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report o V c R o COS 105 CCR 67100.9 Failed to prepare and submit a Summary Progress Report in V o R ❑COS 106 CCR 66262.11 Failed to determine if a waste is a hazardous waste r V o R o COS 107 CCR 66265.51 Failed to prepare and implement a contingency plan o V o R o COS 108 CCR 66265.52 Contingency plan is incomplete ■V o R o COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies o V o R o COS 110 CCR 66265.54 Contingency plan not current o V o R o COS 111 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures o V o R o COS 112 CCR 66265.16(d) Failed to maintain complete personnel training records o V o R o COS 113 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 114 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter in V o R o COS 115 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V ❑R o COS 116 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V o R o COS 117 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 118 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS 121 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R o COS 122 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V o R in COS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 124 HSC 25404(e)(4) Failed to report program data electronically o V o R o COS Treatment,Transport, and Disposal Received by Inspector: Phone: Date: (initial): �AJR&h atY�c i CINDY VO, EH Specialist (209) 468-8257 09/30/2015 Page 1 of 12