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San Joaquin County Environmental Health Department G 1868 East Hazelton Avenue, Stockton, California 95204-6h2,1� 4 2016 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd i�� - RCRA Large Quantity Hazardous Waste Gene r&bxJnttMReport Facility Name: Facility Address: Date: Lawrence Livermore National Lab-Site 300 15999 W CORRAL HOLLOW RD Trac September 30 2015 Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ❑V ❑R o COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ■V ❑R o COS 603 1 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers 0 V ❑R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V ❑R o COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ■V o R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V o R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑V ❑R ❑COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ■V o R o COS 609 HSC 25143.2,25173.9 Failed to meet requirements for claimed excluded recyclable materials V R COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW 0 V ❑R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R 0 COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑V ❑R ❑COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps ■V ❑R ❑COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste 0 V o R o COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass a V ❑R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V o R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V o R o COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V 0 R ❑COS 711 HSC 25201.16(j) Failed to submit or amend notification for aerosol can processing o V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ■V o R o COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ■V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V o R o COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years r V ❑R ❑COS Other Violations 3110 See below Unlisted Administration/Documentation violation o V o R o COS 3120 See below Unlisted Training violation o V ❑R ❑COS 3130 See below Unlisted Operations/Maintenance violation ❑V o R ❑COS 3140 See below Unlisted Release/Leaks/Spills violation ❑V ❑R o COS 3150 See below Unlisted Abandonment/IIlegal Disposal/Unauthorized Treatment violation n V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Received by Inspector: Phone: Date: (initial): ,kh ,!r fir CINDY VO, EH Specialist (209)468-8257 09/30/2015 Page 3 of 12