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in <br /> San Joaquin County <br /> Environmental Health Department 44 4 1� <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slacv.ora/ehd 0 tb t5 <br /> EA IC+&*&P4f Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Lawrence Livermore National Lab-Site 300 15999 W CORRAL HOLLOW RD racy September 30 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS il,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored. <br /> The following observations were made during the inspection: <br /> -At 865 Corp Yard,two fluorescent tubes were stored open and unlabeled. <br /> -At Corp Yard north of 865,there were electronics waste and a CRT stored on the ground and a pallet including a <br /> microwave, a computer monitor,a keyboard,and lamps without a label. <br /> -At building 874, electronics waste was stored on a pallet outside without a label. <br /> Universal waste may be accumulated for no longer than one year from the date the universal waste was generated. <br /> The universal waste handler shall be able to demonstrate the length of time that the universal waste has been <br /> accumulated. Since it could not be demonstrated how long this waste was stored on site, immediately dispose of this <br /> waste and submit a copy of the disposal receipt to the EHD. <br /> This is a Class II violation <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years. <br /> Copies of universal waste disposal records for 2012, 2013,2014 and 2015 were not found on site. Universal waste <br /> shipments are going to the Livermore facility for disposal according to Kenneth Newman. Universal waste disposal <br /> records shall be retained for three years and have them readily available for review. Immediately locate a copy of all <br /> universal waste disposal receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a Class II violation <br /> Overall Inspection Comments: <br /> ***THIS IS THE FULL OFFICIAL INSPECTION REPORT*** <br /> The inspection report was completed on October 28, 2015. This full official inspection report supersedes the <br /> checklist that was left on site with John Scott on October 19, 2015. One added violation, item#401, is included in <br /> this inspection report that was not reflected on the checklist that was left on site. The inspection lasted for 5 days <br /> and included the following dates: <br /> September 30, 2015 <br /> October 1, 2015 <br /> October 5, 2015 <br /> October 15, 2015 <br /> October 19, 2015 <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork within 30 days of receipt of full official inspection report. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> Received by Inspector: Phone: Date: <br /> (initiall: U4,(a CINDY VO, EH Specialist if 1 (209)468-8257 09/30/2015 <br /> Page of 12 <br />