Laserfiche WebLink
SAN J O A Q I r N Environmental Health Department <br /> C0UNTY <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Lawrence Livermore National Lab-Site 300 15999 W CORRAL HOLLOW RD, TRACY February 08, 2023 <br /> Universal Waste <br /> 715 HSC 25201.160) Failed to submit or amend notification for hazardous waste aerosol can processing ❑V ❑R ❑COS <br /> 716 CCR 66273.40(a)(3)(4) Universal Waste Handler sending electronic devices to foreign location failed to submit notification ❑V ❑R ❑COS <br /> 717 CCR 66273.32(d),(f) Universal Waste Handler failed to submit a complete annual report to DTSC ❑V ❑R ❑COS <br /> 718 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination ❑V ❑R ❑COS <br /> 719 CCR 66273.8(b), Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination ❑V ❑R ❑COS <br /> 66273.31(a) <br /> Certified Appliance Recycler(CAR) <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler(CAR)certification ❑V ❑R ❑COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling ❑V ❑R ❑COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS <br /> Other Violations <br /> 3110 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3120 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3130 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3140 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3150 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> Routine inspection. No violations observed. <br /> Wastes/ Recyclables: reactive waste (treated onsite under DTSC permit), oily debris, photo processing waste, <br /> used glycerine, used oil, lamps, batteries, metal fines, asbestos, ash, oil filters, capacitors, paint, resin. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: February 09,2023 Inspector: Inspector Phone: <br /> Printed Name and Title: GARRETT BACKUS, Lead Senior REHS (209)616-3030 <br /> emailed to Tyler Callahan, Env Analyst <br /> FA0003934 PRO514115 SCO01 02/08/2023 <br /> EHD 22-03 Rev.12/06/2021 Page 4 of 4 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.sjgov.org/EHD <br />