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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />CONTINUATION FORM <br />Page: 5 of 6 <br />OFFICIAL INSPECTION REPORT <br />Date: 10/04/12 <br />Facility Address: LLNL-Site 300 Corral Hollow Road, Tracy <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Notes: <br />HW buildings <br />816 EWSF (Explosive Waste Storage Facility) - permitted 1 yr storage <br />explosives generated. drum contents not to exceed 5% net wtg explosive residue. <br />waste separated by type of explosives <br />weekly inspection log. explosives have stability review date. <br />845A EWTF CEx losive Waste Treatment Facility) <br />Form 1 U Pad - detonate. area has clay liner, soil, gravel. <br />waste treatment log. max allowable 20 mph windspeed - permitted thru SJVAPCD <br />Form 4 Explosive - ash generated - Calif waste <br />Form 2 Iron table <br />845B EWTF <br />Burn Pan - 2 stage propane burner 300F. storage of ash. burn Form Explosive 2&3 <br />Thermal Treatment unit - used up to 1 pt of kerosene to ignite pan <br />Magazine - 5 bunkers to store Form 3 Explosives - 1 yr storage <br />883 WAA/ CSU (Waste Accumulation Area - 90 days/ Container Storage Area - permitted 1 yr storage) <br />weekly inspection log <br />829 CAP closed RCRA. post closure ground water monitoring <br />801 CFF (Contained Firing Facility) FXR (Flash Xray) explosive testing. Largest firing facility in world. <br />FXR - oily rags, absorbent pads, oil, metal fines <br />photo processing - silver Fuji film solution pumped into 55 gallon drum from storage 45 gallon <br />container. agfa developer, fixer, Kodak stop bath. silver waste stored in 55 gallon container. <br />photo process takes 23 frames/ milisecond. <br />823 photo processing <br />827 chemistry <br />873 electrical <br />875 Heavy Equipment <br />879 motor pool vehicle maintenance <br />899 firing range, rag solvents, parts washer <br />874 machinery, metal shavings <br />836 under renovation, construction debris. vibration testing facility <br />806/807 Form 4 Explosives, detonation <br />855 Form 4 Explosives, detonation <br />UST building 879 & 882 <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspector: <br />Receiv By: <br />Title: <br />Thuy Tran (209) 468-8257 <br />EHD 23-02-003 Rev 04/19/12 \ I CONTINUATION FORM <br />