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San Joaquin County �nt7 Environmental Health i]enartment FAD003934 PRO514115 SCO01 70/31/201! EHD 22-03 Rev. 09/22/18 Page 3 of 9 RCRA Large Quantity Hazardous Waste Generator OIR t U it 1868 East Hazelton Avenue, Stockton California 95205-6232 Tel one: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov oro/ehd M10 LI ED vlvlo rge Quantity Hazardous Waste Generator Inspection Report Facility Lawrence Livermore National Lab - Site 300 Facility Address: —7 15999 W CORRAL HOLLOW RD, Tracy Date: October 31, 2016 Tank Management 511 CCR 66262 34(a)(1) 66265.202 I Failure to comply with hazardous waste tank air emission requirements o V o R o C05 Labeling and Storage 601 CCR 66262 34(a) CCR 66262.34(e)(1)(S) Stored hazardous waste on site longer than 90 days rMhout a permit or authorization Stored satellite accumulated waste on site longer than cne year or 90 days after fill date ■ V o V R o R . COS o COS 602 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers a V o R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V o R o COS 605 CCR 66262 34(f) Failed to completely label containers or portable tanks of hazardous waste ra V ■ R o COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption n V o R n COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled o V o R o COS 608 CCR 66266 130 --------------------- Failed to properly manage used oil and fuel filters o V o R o COS 609 NSC 25143 2. 25173 9 Failed to meet requirements for claimed excluded recyclable materials , V n R n COS Universal Waste 701 , CCR 66273 32(a) Faired to notify the EPA RA to obtain an EPA ID# prier to accumulating >5000kg of UW V V R ., R i COS o COS 702 CCR 66273 32(c) Electronic device and CRT handier failed to notify DTSC 30 days prior to accepting offsite UW 703 CCR 66273 33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment n V a R a COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps — o V o R o COS 705 CCR 66273 33(c) Failed to properly manage mercury containing universal waste o V o R o COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ■ V ■ R o COS 707 CCR 66273.34 Failed to label universal waste to identify type of universal waste u V o R o COS 708 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V o R o COS 709 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R o COS 710 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V o R o COS 711 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ia V •i R o COS 712 HSC 25201.16(0 Failed to properly manage containers of waste aerosol cans o V o R n COS 713 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V , R o COS 714 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing Failed to submit or amend notification for aerosol can F;cress; .g (-i V V R R n COS n COS 715 HSC 25201,166) Appliance Recycier 801 802 HSC 25211 4 HSC 25211 2 25211.3 Failure to obtain Certified Appliance Recycler certification (CAR) Failure of a CAR to provide docs that materia:s that require special handling have been removed V V R o R COS n.. COS Other Violations 3110 See belo,.v See below Unlisted Administration/Documentation violation Unlisted Training violation Unlisted Operations/Maintenance violation o V o V o V o R c R o R o COS a COS o COS 3120 3130 See below FAD003934 PRO514115 SCO01 70/31/201! EHD 22-03 Rev. 09/22/18 Page 3 of 9 RCRA Large Quantity Hazardous Waste Generator OIR