COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

E i� Cnn innn"In r'—.' 4... FA0003934 PR0514115 SCO01 101311201E EHD 22-03 Rev 09122/19 Page 2 of 9 RCRA Lame Quantity Hazardous Waste Generator OIR _...................�, Environmental Environtl elt H a FEB � 9 201, -_ h Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 AL HE9"ione: (209) 468-3420 Fax: (209) 468 3433 Web: w=).sicaov.orQ/ehd �D EpARWR Targe Quantity Hazardous Waste Generator Inspection Report Facility Name: Lawrence Livermore National Lab - Site 300 Facility Address: 15999 W CORRAL HOLLOW RD, Tracy Date: October 31, 2016 Treatment, Transport, and Disposal 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point , V n V r.! R u COS a R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste V R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste V u V V R o COS R COS R COS 206 HSC 25160 2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure Failure to properly manage reusable sailed textile materials 207 HSC 25144.6(b) Preparedness and Prevention 301 CCR 66265 31 Facility not maintained to minimize the release of a hazardous waste V _ R .-; COS 302 CCR 66265 32 Failed to maintain required emergency equipment a V a R o COS 303 CCR 66265 33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment V o R a COS 304 CCR 66265 35 Failed to maintain adequate aisle space for unobstructed response to emergencies Failed to protect containers from sources of ignition or reaction V V o R a COS R COS 305 CCR 66265 17(a) Container Management 401 CCR 65265 171 Failed to store hazardc;us waste in a container that is in good Condit cn Failed to store hazardous waste In a compatible container V o V _ R COS c R ❑ COS 402 CCR 66265.172 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ■ V ■ R r, COS 404 CCR 66265.174 Failed to Inspect hazardous waste storage areas at least weekly a V a R ❑ COS 405 CCR 66265 176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line o V o R r_ COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied Failed to manage incompatible wastes in containers properly o V ;.i R e COS 407 CCR 66265.17(b), 66265.177 a V o R a COS 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator o V o R c COS 409 CCR 66262 34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream a V o R a COS 410 ECR 66262 34(a)(1), 66262.178 Failure to comply with hazardous waste container air emission requirements a V o R a COS Tank Management 501 CCR 66262 34(f; CCR 66265 192(a) Failed to completely label stationary hazardous waste tanks Failed to comply with new hazardous waste tank system assessment requirements ❑ V V n R COS R COS 502 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete o V a R o COS 504 CCR 66265 192(1)1(m) Failed to notify EHD before replacing identical or equivalent equipment n V a R o COS 505 CCR 66265.193 Hazardous waste tank system lacks secondary containment a V a R o COS 506 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills o V o R o COS 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite n V a R in COS 508 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system in V o R n COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system o V o R a COS 510 CCR 66265 197 Failed to properly close a hazardous waste tank system o V o R a COS FA0003934 PR0514115 SCO01 101311201E EHD 22-03 Rev 09122/19 Page 2 of 9 RCRA Lame Quantity Hazardous Waste Generator OIR