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SAN JOAO IN -- COUNTY Grenrness grows here, Environmental Health Department FA0003934 PR0514115 SC001 11/13/2018 EHD 22-03 Rev. 09/27/2018 Page 1 of RCRA Large Quantity Hazardous Waste Generator Inspection Report RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � Facility Name: Lawrence Livermore National Lab - Site 300 Facility Phone: (925) 422-1100 Date: November 13, 2018 Facility Address: 15999 W CORRAL HOLLOW RD, TRACY, CA 95376 CERS ID: 10154767 Inspection Contact: Paul Roy Title: Environmental Analyst Phone: (925) 423-1165 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2249 - RCRA GEN 50<250 TONS Consent For: N Inspection ❑ Photos ❑ Consent Given By: Samples Valerie Dibley, Acting Site 300 Manager CCR 0 = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling COS = Corrected on site ❑ during inspection V ❑ R ❑ COS Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ❑ V ❑ R n COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V ❑ R ❑ COS 104 HSC 25244.19, 25244.21 Failed to adequately complete a Source Reduction plan and have it available for review o V ❑ R ❑ COS 105 CCR 66262.41 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years ❑ V o R ❑ COS 106 CCR 67100.7, 67100.8 Failed to conduct a Source Reduction review and plan every four years, when required ❑ V o R ❑ COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years ❑ V o R ❑ COS 108 CCR 66265.51 Failed to prepare and implement a contingency plan ❑ V ❑ R ❑ COS 109 CCR 66265.52 Contingency plan is incomplete ❑ V o R ❑ COS 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V o R ❑ COS 111 CCR 66265.54 Contingency plan not current ❑ V ❑ R ❑ COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V o R ❑ COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V o R ❑ COS 117 CCR 66268.7(a) Failed to make determination for land disposal ❑ V o R ❑ COS 118 CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response procedures o V ❑ R ❑ COS 119 CCR 66265.16(d) Failed to maintain complete personnel training records ❑ V ❑ R ❑ COS 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V ❑ R ❑ COS 122 CCR 66266,81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V o R ❑ COS 123 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 124 HSC 25404(e)(4) Failed to report program data electronically o V ❑ R ❑ COS 125 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS FA0003934 PR0514115 SC001 11/13/2018 EHD 22-03 Rev. 09/27/2018 Page 1 of 6 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 (www.sjcehd.com