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San Joaquin Co F'"ire q P Environmental Health Departm14 2016 � � �""� 1868 East Hazelton Avenue, Stockton, Califorl5ia 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web: /ehd VIR�1 RCRA Large Quantity Hazardous Waste f" spection Report Facility Name: Facility Address: Date: Lawrence Livermore National Lab-Site 300 15999 W CORRAL HOLLOW RD Tracy September 30, 2015 Item#I Remarks 106 1 CCR 66262.11 Failed to determine if a waste is a hazardous waste. The following observations were made during the inspection: -At building 802, three 5 gallon waste containers of unknown inside the basement area. -At building 810 Bay 1, solid waste including wipes and Q-tips was observed in a 55 gallon drum that was identified by the building operator as a Form 4 hazardous waste container. -At Corp Yard 843, two 55 gallon drums and one open 5 gallon container of iron filings were observed. -At building 855B, a 55 blue drum of purple oily liquid was observed by Hazardous Material inspectors. -At Corp Yard north of 865, eleven 55 gallon drums of unknown including one drum found open with an unknown yellowish solid nearby burnt debris. -At 875 upper Corp Yard, there was unknown standing liquid, which was identified by Mr. Stanley Terusaki as being not just rain water, in secondary containment of the Frion/AC Shop shed. -At 875 lower Corp Yard, a steel container of unknown liquid labeled as"Chemsearch" and 5 gallon container labeled as"WT-500"found in shed. -At south of building 875, one 55 gallon drum of unknown solid nearby a heavy equipment outside. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the above listed items, and manage them according to the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a Class II violation. 108 CCR 66265.52 Contingency plan is incomplete. The facility's contingency plan is incomplete and/or not current. The contingency plan provided at the time of inspection listed Livermore Police Department and Alameda County Sheriff as local arrangements made. According to John Scott, when asked if Livermore Police Department will respond to this facility, he responded "absolutely not" The contingency plan must include: 1. Description of actions facility personnel will take in response to fires, explosions, or any sudden or non-sudden release of hazardous waste to air, soil or surface water at the facility; 2. Description of arrangements made with local police departments, fire departments, hospitals, contractors and State and local emergency response teams to coordinate emergency services; 3. List of names, addresses, and phone numbers (office/home/cell)of all persons qualified to act as emergency coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and all others in order in which they will assume responsibilities; 4. List all emergency equipment, which includes location, physical description, and brief outline of its capabilities; 5. Evacuation routes for facility personnel where there is a possibility of evacuation, 6. Current telephone number for State Office of Emergency Services. If the facility has a Spill Prevention, Control and Countermeasures plan, or some other emergency or contingency plan, the owner or operator need only amend that plan to incorporate hazardous waste management provisions that are sufficient to comply with the requirements of this chapter. Immediately prepare or amend an existing plan to fulfill the requirements of this chapter. Submit a copy of the contingency plan to the EHD. This is a Class II violation. Received by Inspector: Phone: Date: (initial): f �z{ h ,t�� CINDY VO, EH Specialist (209)468-8257 09/30/2015 Page 4 of 12