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San Joaquin County DED REU ji" d 20ff ( Environmental Health DepartmentNO-0- 1866East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468 3433 Web: w�vw sigov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Lawrence Livermore National Lab - Site 300 Facility Phone: (925) 422-1100 Date: October 31, 2016 Facility Address: 15999 W CORRAL HOLLOW RD, Tracy, CA 95376 CERS ID: 10154767 Inspection Contact: John Scott Title. Site Manager Phone: (925) 422-1539 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2249 - RCRA GEN 50<250 TONS ell Consent For: Consent Given By: c ElInspection j — - une f iozaLIP waste generated es John Scott, Site Manager -RE . EPA ID: in the last calendar year (Jan-Dec): 26.88 tons o�7 CCR = California Code or Regulations HSC =Health and Safety Code CFR =Code of Federal Regulaar-s V - V.;;'t:cn R - Repeat v olation CDS - Corrected on site during irs^ Record Keeping/Documentation STA 101 CCR 66262.12 Managed a hazardous waste without an identification number �{ n COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■ V ■ R o COS 103 I CCR 66262.40(c) I Failed to retain hazardous waste determination including waste analysis on site for 3 years ( ■ V o R o COS 104 HSC 25244.19, 25244.21 Failed to prepare a source reduction review and plan and have it available for review o V o R n COS 105 CCR 66262.40(b), 66262.41 Failed to submit Biennial Report to DTSC or retain onsite for three years o V o R o COS 106 CCR 67100.7, 67100.8 Failed to prepare a hazardous waste management report o V o R o COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report o V u R o COS 108 CCR 66265.51 Failed to prepare and implement a contingency plan o V n R o COS 109 CCR 66265.52 Contingency plan is incomplete o V o R o COS 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies a V u R COS 111 CCR 66265.54 Contingency plan not current o V ❑ R COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste a V a R o COS 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter a V a R o COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V ❑ R o COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V o R o COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements a V n R o COS 117 CCR 66268-7(a) Failed to make determination for land disposal ❑ V o R o COS 118 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures a V o R o COS 119 CCR 66265.16(d) Failed to maintain complete personnel training records ■ V ■ R o COS 120 HSG 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years a V o R o COS 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V a R a COS 122 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years a V o R c COS 123 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ■ V a R a COS 124 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V a R o COS 125 HSC 25110 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste a V ❑ R .COS Treatment, Transport, and Disposal 201 I HSC 25163(a) ! Transperted er transferred hazardous waste to a transporter w' l cut valid registration V R COS FA0003934 PRO514115 SC001 101311201E EHD 22-03 Rev 09/22116 Page 1 of 9 RCRA Large Quantity Hazardous Waste Generator OIR