COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SANJOAQUIN L!i .._ -COU N i Y Environmental Health Department RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Lawrence Livermore National Lab - Site 300 Facility Phone: (925) 422-1100 Date: November 28, 2017 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. ❑x Inspection ❑x Photos ❑x Samples Consent Given By: Paul Roy, Environmental Analyst Amount of hazardous waste generated in the last calendar year (.Ian -Dec): 37.89 tons EPA/State ID: CA2890090002 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 Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number D V D R n COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste u V n R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years D V D R D COS 104 HSC 25244.19, 25244.21 Failed to adequately complete a Source Reduction plan and have it available for review D V u R D COS 105 CCR 66262.40(b), 66262.41 Failed to submit Biennial Report to DTSC or retain onsite for three years D V D R D COS 106 CCR 67100.7, 67100.8 Failed to conduct a Source Reduction review and plan every four years, when required u V u R n COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years D V D R D COS 108 CCR 66265.51 Failed to prepare and implement a contingency plan D V D R D COS 109 CCR 66265.52 Contingency plan is incomplete D V D R D COS 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies D V a R D COS 111 CCR 66265.54 Contingency plan not current D V D R D COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V n R n COS 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter n V n R D COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days D V D R D COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years n V u R D COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements D V o R n COS 117 CCR 66268.7(a) Failed to make determination for land disposal u V n R n COS 118 CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response procedures u V u R n COS 119 CCR 66265.16(d) Failed to maintain complete personnel training records n V D R D COS 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years D V n R D COS 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V u R u 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 D V D R D COS 123 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption n V D R c COS 124 HSC 25404(e)(4) Failed to report program data electronically D V D R n COS 125 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste D V D R D COS 126 HSC 25404(e)(4) Failed to report program data electronically DV D R D COS FA0003934 PRO514115 SCO01 11/28/2017 EHD 22-03 Rev. 09/22/16 Page 1 of 6 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 4640138 1 www.sjcehd.com