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1--,.rr— r." �,--_ ;1 \ 171-- n <br />San Joaquin Cc n <br />Environmental Health Departme%N 14 2016 <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 WeEb:WW1hd <br />RCRA Large Quantity Hazardous Waste Gel nspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />Lawrence Livermore National Lab - Site 300 <br />15999 W CORRAL HOLLOW RD Tracy <br />September 30 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # Remarks <br />301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste. <br />The following observations were made during the inspection: <br />-At building 827B, metal fines generated from sheet metals were observed on and around the table vise, belt sander, <br />and work table in the mechanic shop. <br />-At building 843, metal fines were observed in the outdoor working area around a machine labeled "Metal Only." <br />According to Larry Griffin, the metal fines are generated from steel. A damaged pallet of well pumps was leaking oily <br />liquid onto the ground outside of building 843. <br />-At building 874, metal fines were observed on the floor and belt sander. <br />-At south of building 875, a heavy equipment leaking oil, partially onto two drip pans and partially on the ground, with <br />dark oily stained ground was observed. <br />-At building 875, metal fines were observed on the floor and various equipments inside the shop. <br />According to Mr. Newman, all metal fines are handled as hazardous waste. Facilities shall be maintained and <br />operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water <br />which could threaten human health or the environment. Immediately correct all items listed above and manage <br />according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how <br />this waste was managed. <br />This is a Class II violation. <br />303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. <br />The following observations were made during the inspection: <br />-At building 843, a damaged pallet of well pumps containing oily liquid was observed outside. <br />-At building 874, the eyewash station was blocked by a large piece of work equipment. <br />-At upper Corp Yard 875, white residue was observed in the secondary containment inside the shed. <br />All facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination <br />equipment, where required, shall be tested and maintained as necessary to assure its proper operation in time of <br />emergency. Immediately begin this practice. <br />This is a Class II violation. <br />401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition. <br />Found a 2 gallon broken white container labeled as chlorine with about 15 grams of white solids at 875 lower Corp <br />Yard. Hazardous waste shall be stored in a container that is in good condition. Immediately transfer all hazardous <br />wastes into containers that are in good condition or have hazardous wastes properly disposed of by a licensed <br />hazardous waste hauler under a proper manifest. <br />This is a Class II violation. <br />Received by Inspector: l Phone: Date: <br />' <br />(initial): t(��� h ��f CINDY VO, EH Specialist (209) 468-8257 09/30/2015 <br />Page 6 of 12 <br />