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COMPLIANCE INFO_PRE 2019 (21)
Environmental Health - Public
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2200 - Hazardous Waste Program
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PR0514115
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COMPLIANCE INFO_PRE 2019 (21)
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Last modified
3/24/2020 12:54:49 PM
Creation date
3/24/2020 8:47:22 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0514115
PE
2249
FACILITY_ID
FA0003934
FACILITY_NAME
Lawrence Livermore National Lab - Site 300
STREET_NUMBER
15999
Direction
W
STREET_NAME
CORRAL HOLLOW
STREET_TYPE
RD
City
TRACY
Zip
95376
CURRENT_STATUS
01
SITE_LOCATION
15999 W CORRAL HOLLOW RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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RECEIVED <br /> Rev date: 123.15 Attachment 6. LLNL Violation Tracking Spreadsheet - Hazardous Waste Generator <br /> September-October 2015 DEC 0 4 2.015 <br /> LLNL Site 300 <br /> ENVIRONWENTAL <br /> Violation Regulation/Code Violation Description Inspection Report Action Status HEALTH DEPAT777= <br /> Report Item# Violation Class Item.------ ...................... <br /> At Corp Yard north of 865,there were electronics waste and a CRT stored on the ground and a pallet Violation acknowledged and corrected. <br /> c including a microwave, a computer monitor, a keyboard, and lamps without a label. See above. Electronics waste was removed and managed as hazardous waste. <br /> Refer to Attachment 7, page 4. <br /> At building 874, electronics waste was stored on a pallet Outside without a label. LLNL requests SJCEHD to rescind the violation. <br /> d See above. The electronics are usable equipment;therefore, 66273.35 does not apply. <br /> Refer to Attachment 7, page 21. <br /> 715 CCR 66273,39 FAILED TO KEEP COMPLETE RECORDS OF EACH SHIPMENT OF UNIVERSAL WASTE FOR THREE YEARS <br /> Class 11 <br /> Copies of universal waste disposal records for 2012, 2013, 2014 and 2015 were not found on site. Universal Immediately locate a copy LLNL requests SJCEHD to rescind the violation, <br /> waste shipments are going to the Livermore facility for disposal according to Kenneth Newman. Universal of all universal waste <br /> waste disposal records shall be retained for three years and have them readily available for review. disposal receipts for the All Universal Waste records for the past three years were kept and provided <br /> a Immediately locate a copy of all universal waste disposal receipts for the last three years, maintain them on last three years, maintain on September 30 and again on October 19, 2015. <br /> site, and submit copies to the EHD, them on site, and submit Universal waste records for the last three years attached (Attachment 1.1). <br /> copies to the EHD. <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 13 <br />
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