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Environmental Health Department <br />FA0003934 PRO514115 SCD01 11/28/2017 <br />EHD 22-03 Rev. 09/22/16 Page 2 of 6 RCRA Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Lawrence Livermore National Lab - Site 300 <br />Facility Address: <br />15999 W CORRAL HOLLOW RD, Tracy <br />Date: <br />November 28, 2017 <br />Record Keeping/Documentation <br />127 <br />CCR 66262.34(a)(4), <br />166265.55 <br />Failure to have an emergency coordinator available to respond to an emergency <br />ijV <br />o R <br />:, COS <br />Treatment, Transport, and Disposal <br />201 <br />HSC 25163(a) <br />Transported or transferred hazardous waste to a transporter without valid registration <br />o V <br />o R <br />o COS <br />202 <br />HSC 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point <br />o V <br />u R <br />o COS <br />203 <br />HSC 25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized point <br />o V <br />u R <br />o COS <br />204 <br />HSC 25201(a) <br />Failed to obtain a permit to treat hazardous waste <br />n V <br />n R <br />o COS <br />205 <br />HSC 25250.7 <br />Failed to manage used oil contaminated with other hazardous waste as hazardous waste <br />o V <br />o R <br />u COS <br />206 <br />HSC 25160.2(c)(2) <br />Waste stream or generator not eligible to use consolidated manifesting procedure <br />o V <br />o R <br />u COS <br />207 <br />HSC 25144.6(b) <br />Failure to properly manage reusable soiled textile materials <br />n V <br />o R <br />u COS <br />208 <br />HSC 25200.3.1(c) <br />Failure of laboratory to comply with hazardous waste treatment requirements <br />u V <br />u R <br />u COS <br />Preparedness and Prevention <br />301 <br />CCR 66265.31 <br />Facility not maintained to minimize the release of a hazardous waste <br />o V <br />o R <br />o COS <br />302 <br />CCR 66265.32 <br />Failed to maintain required emergency equipment <br />o V <br />o R <br />o COS <br />303 <br />CCR 66265.33 <br />Failed to maintain all communication or alarm systems, spill control, or decontamination equipment <br />n V <br />o R <br />c COS <br />304 <br />CCR 66265.35 <br />Failed to maintain adequate aisle space for unobstructed response to emergencies <br />u V <br />o R <br />o COS <br />305 <br />CCR 66265.17(a) <br />Failed to protect containers from sources of ignition or reaction <br />o V <br />o R <br />c COS <br />Container Management <br />401 <br />CCR 66265.171 <br />Failed to store hazardous waste in a container that is in good condition <br />❑ V <br />o R <br />c COS <br />402 <br />CCR 66265.172 <br />Failed to store hazardous waste in a compatible container <br />u V <br />u R <br />u COS <br />403 <br />CCR 66265.173 <br />Failed to keep hazardous waste containers closed except when adding or removing hazardous waste <br />■ V <br />■ R <br />■ COS <br />404 <br />CCR 66265.174 <br />Failed to inspect hazardous waste storage areas at least weekly <br />o V <br />o R <br />o COS <br />405 <br />CCR 66265.176 <br />Failed to store ignitable or reactive waste containers at least 50 feet from the property line <br />o V <br />o R <br />o COS <br />406 <br />CCR 66261.7 <br />Contaminated container not marked with date emptied or managed within one year of being emptied <br />o V <br />o R <br />o COS <br />407 <br />CCR 66265.17(b), <br />66265.177 <br />Failed to manage incompatible wastes in containers properly <br />o V <br />o R <br />c COS <br />408 <br />CCR 66262.34(e)(1)(A) <br />Satellite accumulation container not located near point of generation or under control of operator <br />o V <br />o R <br />n COS <br />409 <br />CCR 66262.34(e)(2) <br />Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream <br />u V <br />o R <br />c COS <br />410 <br />CCR 66262.34(a)(1), <br />66262.178 <br />Failure to comply with hazardous waste container air emission requirements <br />n V <br />n R <br />u COS <br />411 <br />CCR 66262.34(a)(1)(B) <br />Failure to comply with Drip Pad requirements <br />n V <br />u R <br />n COS <br />Tank Management <br />501 <br />CCR 66262.34(f) <br />Failed to completely label stationary hazardous waste tanks <br />o V <br />o R <br />u COS <br />502 <br />CCR 66265.192(a) <br />Failed to comply with new hazardous waste tank system assessment requirements <br />n V <br />u R <br />n COS <br />503 <br />CCR 66265.192(k) <br />Hazardous waste tank assessment is incomplete <br />n V <br />n R <br />u COS <br />504 <br />CCR 66265.192(1)/(m) <br />Failed to notify EHD before replacing identical or equivalent equipment <br />n V <br />o R <br />c COS <br />FA0003934 PRO514115 SCD01 11/28/2017 <br />EHD 22-03 Rev. 09/22/16 Page 2 of 6 RCRA Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />