COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SAN JOAOUIN COUNTY Environmental Health Department FA0003934 PR0514115 SC001 11113/2018 EHD 22-03 Rev. 09/27/2018 Page 4 RCRA Large Quantity Hazardous Waste Generator Inspection Report RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue � Stockton, California 95205 � T Facility Name: Lawrence Livermore National Lab - Site 300 Facility Address: 15999 W CORRAL HOLLOW RD, TRACY Date: November 13, 2018 Universal Waste 711 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 712 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 713 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 714 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 715 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V ❑ R ❑ COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW ❑ V ❑ R ❑ COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS 720 CCR 66273,31(a) UW handler caused improper disposal of UW ❑ V ❑ R ❑ COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V ❑ R ❑ COS Certified Appliance Recycler (CAR) 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS 802 HSC 25211.21 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V ❑ R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V ❑ R ❑ COS Other Violations 3110 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3120 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3130 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3140 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3150 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. One grey metal 55 gallon drum of oily rags was observed in building 801 without hazardous properties on the label. This was corrected on site. All hazardous waste containers shall be marked with the following information: - the words "Hazardous Waste' - name and address of generator - hazardous properties - physical state - composition (contents) - accumulation start date Immediately ensure that all hazardous waste containers are marked with all the required information. This is a repeat violation, Class ll. Overall Inspection Comments: FA0003934 PR0514115 SC001 11113/2018 EHD 22-03 Rev. 09/27/2018 Page 4 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