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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd (o � 10 RCRA Large 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 Tank Management 511 ICCR6626234(a)(1) Failure to comply with hazardous waste tank air emission requirements V ❑ R o COS 66265.202 Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a a ton ■ V o R ❑ COS 602 CCR 66262 34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days a"djZ 'LUn Failed to mark initial accumulation start date on satellite containers Failed to mark satellite containers with date filled within three days Failed to completely label containers or portable tanks of hazardo waste EpA V o R a COS 603 CCR 66262.34(e)(1)(C) V o R a COS o V o R o COS 604 605 CCR 66262.34(e)(3) CCR 66262.34(f) *V ■ R o COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption a V o R o COS o V o R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled Failed to properly manage used oil and fuel filters Failed to meet requirements for claimed excluded recyclable materials 608 CCR 66265.130 n V o R o COS 609 HSC 25143.2, 25173 9 o V n R n COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID# prior to accumulating >5000kg of UW V n R ❑ COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V ❑ R o COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment o V o R o COS o V o R o COS o V o R ❑ COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste 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 o 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 M o V o R o COS 709 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures a V o R o COS 710 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑ 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 V o V o R n COS 712 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ' A o V o R u COS 713 714 715 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V o R o COS HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V ❑ R ❑ COS HSC 25201.166) Failed to submit or amend notification for aerosol can processing a V a R o COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) o V o R o COS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V o R o COS Other Violations 3110 See below Unlisted Administration/Documentation violation o V ❑ R u COS 3120 See below Unlisted Training violation c V o R ❑ COS 3130 See below Unlisted Operations/Maintenance violation n V o R o COS FA0003934 PR0514115 SC001 10/31/2011 EHD 2203 Rev 09!221161 Page 3 of 9 RCRA Large Quantity Hazardous Waste Generator OIR