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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.swgov.org/ehd/uiiitiii.htmi <br />CONTINUATION FORM <br />Page: 3 of 3 <br />OFFICIAL INSPECTION REPORT <br />Date: 06/20/11 <br />Facility Address: Lawrence Livermore National Lab Corral Hollow Road. Tracy <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Routine Hazardous Waste Inspection <br />20 Hazardous waste labeling Incomplete. One 55 gallon metal grey drum of oily solids located in the <br />high bay of Building 875 lacks type of hazardous property, All hazardous waste containers shall be <br />marked with the following information <br />1 the words 'Hazardous Waste", 2 name and address of generator. 3. hazardous properties <br />4 physical state. 5 composition (contents). 6 accumulation start date <br />Immediately label these containers and ensure that all hazardous waste containers are marked with all <br />the required information <br />- Corrected onsite WAA supervisor Ken marked "toxic" as the hazardous property <br />999. CCR 66265.54 The contingency plan for this facility is outdated. The contingency plan located by <br />the WAA lists Rex Beach as one of the emergency coordinators He has since retired approximately one <br />month ago. The contingency plan shall be reviewed, and immediately amended, if necessary, whenever <br />ccur- <br />any of the following occur- <br />-applicable regulations are revised - the plan fails in an emergency <br />- the facility changes in its design, construction. operation, maintenance. or other circumstance in a way <br />that materially increases the potential for fires, explosions, or releases of hazardous waste or hazardous <br />waste constituents, or changes the response necessary in an emergency <br />- the list of emergency coordinators changes - the list of emergency equipment changes <br />Immediately amend the contingency plan for this facility to Include the updated Information. maintain a <br />current copy on site at all times <br />Submit to SJC EHD within 30 days (07120/11) <br />1 one copy of the completed "Return to Compliance Certification" form <br />2. a written corrective action statement for the above violations <br />Notes <br />- Drained used oil filters and waste lead acids batteries Bill of Ladings are stored in Building 876 <br />Shipping/ Receiving <br />- In 2010 year, facility generated approximately 56.468 pounds of hazardous waste <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD I ,specror: <br />Rec i e <br />Title: <br />EHD 23-02-003 Rev 08110110 , CONTINUATION FORM <br />