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1 San Joaquin County AMENDED Environmental Health Department DEC 0 4 2015 o f5 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjoov.oro/ehd L HINCRAILPhifflUEM-iantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Lawrence Livermore National Lab-Site 300 925 423-5026 September 30 2015 Facility Address: CERS ID: 15999 W CORRAL HOLLOW RD Trac CA 95376 10154767 Inspection Contact: Title: Phone: John Scott Site Mana er 925 422-1539 Inspection Type: Program: ROUTINE INSPECTION -Ciperatinq Permit 2249- RCRA GEN 50<250 TONS Consent For: I Consent Given By: O Ins i ❑ Photos ❑ Samples I John ScottSite Manager Amount of hazardous waste generated EPA ID: In the last calendar year(Jan-Dec): 42.81 tons CR26g0Mw02- CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection �+ Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number n V u R ❑COS 102 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review ❑V ❑R ❑COS 25244.21 103 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years ❑V ❑R o COS 66262.41 104 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report n V c R ❑COS 105 CCR 67100.9 Failed to prepare and submit a Summary Progress Report ❑V in R ❑COS 106 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■V ❑R u COS 107 CCR 66265.51 Failed to prepare and implement a contingency plan o V ❑R o COS 108 CCR 66265.52 Contingency plan is incomplete ■V ❑R ❑COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑V ❑R o COS 110 CCR 66265.54 Contingency plan not current u V o R u COS 111 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures v V ❑R o COS 112 CCR 66265.16(d) Failed to maintain complete personnel training records u V n R ❑COS 113 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V o R ❑COS 114 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 115 1 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V n R u COS 116 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V ❑R ❑COS 117 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 118 CCR 66268.7(a) Failed to make determination for land disposal u V o R u COS 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R u COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 121 CCR 65266.81(a)(4)(B) Failed to retain copy of manifest or bili of lading for spent lead acid batteries for 3 years o V ❑R ❑COS 122 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption in V ❑R ❑COS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an Inspection report ❑V ❑R �COS 124 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R u COS Treatment,Transport,and Disposal Received by Inspector: Phone: Date: (initial): t)tlffiFA1" CINDY VO, EH Specialist I / (209)468-8257 09/30/2015 Page 1 of 12