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SANJOAQUIN COUNTY— Environmental Health Department RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Lawrence Livermore National Lab - Site 300 Facility Address: 15999 W CORRAL HOLLOW RD, TRACY Date: December 07, 2021 Universal Waste 715 HSC 25201.160) Failed to submit or amend notification for hazardous waste aerosol can processing ❑ V ❑ R ❑ COS 716 CCR 66273.40(a)(3)(4) Universal Waste Handler sending electronic devices to foreign location failed to submit notification ❑ V ❑ R ❑ COS 717 CCR 66273.32(d), (f) Universal Waste Handler failed to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS 718 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination ❑ V ❑ R ❑ COS 719 CCR 66273.8(b), 66273.31(a) Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination ❑ V ❑ R ❑ COS Certified Appliance Recycler (CAR) 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler (CAR) certification ❑ V ❑ R ❑ COS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling ❑ 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/lllegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks Overall Inspection Comments: No violations were noted at the time of inspection. No additional follow up is required. Multi -day inspection, began on 12/6/2021 completed on 12/7/2021. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420. Documents provided during inspection: list of free CU PA classes Waste streams found: petroleum hydrocarbons, metal fines, used CFL bulbs, used oily rags, used oil, aqueous coolant, silver, ash waste treatment, used antifreeze, spent non -PCB ballasts, used non=PCB capacitors, waste ammunition, waste from firearm cleaning, spent aerosols, Universal waste streams found: used fluorescent light bulbs, batteries Note: Photos approved if taken by LLNL staff and emailed to SJC EHD Inspection report emailed to: FA0003934 PR0514115 SCO01 12/07/2021 EHD 22-03 Rev. 9/16/2020 Page 4 of 5 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD