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San Joaquin County II HD Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.orq/ehd 6 RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: 1 Date: Lawrence Livermore National Lab - Site 300 15999 W CORRAL HOLLOW RD, Tracy October 31, 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 119 CCR 66265.16(d) Failed to maintain complete personnel training records. Employee training records for the management of hazardous waste were incomplete. This facility utilizes a site specific record keeping software to maintain the required training records. One of the reviewed training records generated by this system, indicated that one employee (Mr. Adam Conour) had an expired (unfulfilled) initial training for a Hazardous Waste Retention Tank Operator course EP001-001, which was due on 7-8-2016. Mr. Paul Roy and Mr. Stan Terusaki indicated that even though this training was marked as required by their system, it was not required for Mr. Conour's position. As such, the onsite record keeping software does not accurately reflect the up-to-date written description of the type and amount of both introductory and continuing training that will be given to each employee. Employee training records shall include: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Ensure that employee training is properly documented. Provide proof of correction that all required training records are being maintained. This is a repeat violation, Class II. 123 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption. Used oil filters and lead acid batteries are being handled as excluded recyclable materials and all required information to claim the exclusion or exemption has not been submitted. To claim an exclusion or exemption from classifying this as a waste, the following information shall be submitted every two years: - name, site address, mailing address, and telephone number of the owner or operator of the facility that recycles the material; - name and address of the generator of the recyclable material; - documentation that the requirements of any exemptions or exclusions pursuant to HSC 25143.2 are met. Immediately provide all required information for every recyclable material that you wish to claim the exclusion or exemption and provide that information every two years. If the required information cannot be provided, the materials must immediately be handled as a hazardous waste. Photo 22 Note: Lead acid batteries and used oil filters may be managed/recycled under T22CCR 66266.81 and 66266.130. This is a Class II violation. FA0003934 PR0514115 SC001 10/31/2016 EH 22-03 Rev. 09/22/16 Page 5 of 9 RCRA Large Quantity Hazardous Waste Generator OIR