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Page 1 of 12 F-""'-3'E1VED San Joaquin County JAN 14 2016 AMENDED Environmental Health Department p(S 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: wwvF16Ei'ft�TAL Li H DEPARTMENT ' RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Lawrence Livermore National Lab - Site 300 Facility Phone: 925 423-5026 Date: September 30 2015 Facility Address: 15999 W CORRAL HOLLOW RD Tracy,CA 95376 CERS ID: 10154767 Inspection Contact: John Scott Title: Site Manager Phone: 925 422-1539 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: I 2249 - RCRA GEN 50<250 TONS Consent For: 0 Ins e&ion 17 Photos C7 Samples Consent Given By: John Scott Site Manager Amount of hazardous waste generated in the last calendaryear(Jan-Dec): 42.81 tons [CA EPA ID: zeloc�,l 000l 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 iz Record Kee pi nglDocumentation 101 102 CCR 66262.12 HSC 25244.19, 25244.21 CCR 66262.40(b), 66262.41 Managed a hazardous waste without a valid EPA ID number 7V u R ❑ COS Failed to prepare a source reduction review and plan and have it available for review _. Failed to submit Biennial Report to DTSC or retain onsite for three years Failed to prepare a hazardous waste management report Failed to prepare and submit a Summary Progress Report o V ❑ R ❑ COS 103 o V 0 R ❑ COS 104 CCR 67100.7, 67100.8 ❑ V ❑ R ❑ COS 105 CCR 67100.9 in V ❑ R n COS 106 CCR 66262.11 Failed to determine if a waste is a hazardous waste Failed to prepare and implement a contingency plan r V 0 R ❑ COS 107 CCR 66265.51 o V o R o COS 108 CCR 66265.52 Contingency plan is incomplete ■ V ❑ R ❑ COS 109 CCR 66265 53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V n R o COS 110 CCR 66265.54 Contingency plan not current ❑ V ❑ R ❑ COS 111 CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response procedures 0 V ❑ R o COS 112 CCR 66265.16(d) Failed to maintain complete personnel training records ❑ V n R ❑ COS 113 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V 0 R ❑ COS 114 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter in V o R ❑ COS 115 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V ❑ R ❑ COS 116 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V o R ❑ COS 117 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑ V o R o COS 118 CCR 66268.7(a) Failed to make determination for land disposal ❑ V o R o COS 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V o R ❑ COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V 0 R 0 COS 121 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R o COS 122 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption o V o R 0 COS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report Failed to report program data electronically o V 0 R 0 COS 124 HSC 25404(e)(4) ❑ V ❑ R 0 COS Treatment, Transport, and Disposal Received by (initial): �tc«Iei��D atY�ct Inspector: CINDY VO, EH Specialist Phone:Date: (209) 468-8257 09/30/2015 Page 1 of 12