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FAD003934 PRO514115 SCO01 10/31=1e EHD 22-03 Rev 09122!16 Page 2 of 9 RCRA large Quantity Hazardous Waste Generator OIR San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468.3420 Fax: (209) 468 3433 Web: wvAv sigov.oro/ehd �® RCRA Large Quantity Hazardous Waste Generator Inspection Repo 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 Transported or caused transportation of hazardous waste to#aVVMrf11Sa Failed to obtain a permit to treat hazardous waste ��^ V V ❑ V , R Cos o R o COS o R ❑ COS 203 HSC 25189.5(c) 204 HSC 25201(a) 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as h s tetbV o V ❑ R ❑ COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure Failure to properly manage reusable soiled textile materials TA HEAL fA o V ri V o R o COS , R ;:; COS 207 HSC 25144.6(b) Preparedness and Preventi ewuEu -� ANT 301 CCR 66265 31 Facility not maintained to minimize the release of a hazardous waste u V ❑ V -R COS ❑ R o COS 302 CCR 66265.32 Failed to maintain required emergency equipment 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment o V in R o COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies o V -1V o R ❑ COS , R n COS 305 CCR 66265 17(a) Failed to protect containers from sources of ignition or reaction Container Management 401 CCR 66265 171 Failed to store hazardous waste in a container that is in good condition Failed to store hazardous waste In a compatible container Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ V u R ❑ COS 402 CCR 66265.172 ❑ V ❑ R ❑ COS 403 CCR 66265.173 ■ V ■ R ❑ COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly ❑ V o R ❑ COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑ V o R o COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V ❑ R o COS 407 CCR 66265.17(b), 66265.177 Failed to manage incompatible wastes in containers properly o V o R ❑ COS 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator c V o R in COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream Failure to comply with hazardous waste container air emission requirements o V V ❑ R ❑ COS R iCOS 410 CCR 66262 34(a)(1) 66262.178 1 Tank Management 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks ❑ V u R u COS 502 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑ V ❑ R ❑ COS 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete ❑ V ❑ R ❑ COS 504 CCR 66265.192(1)1(m) Failed to notify EHD before replacing identical or equivalent equipment ❑ V u R u COS 505 CCR 66265.193 Hazardous waste tank system lacks secondary containment o V ❑ R ❑ COS 506 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills o V ❑ R ❑ COS 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite o V ❑ R ❑ COS 508 CCR 66265.195(b) Failed to Inspect HW tank cathodic protection system o V o R o COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system o V o R o COS 510 CCR 66265.197 Failed to poperly close a hazardous waste tank system o V ❑ R o COS FAD003934 PRO514115 SCO01 10/31=1e EHD 22-03 Rev 09122!16 Page 2 of 9 RCRA large Quantity Hazardous Waste Generator OIR