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S A N J 0 A Q I I I Irl Environmental Health Department CCUNT RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Lawrence Livermore National Lab-Site 300 15999 W CORRAL HOLLOW RD, TRACY October 13, 2020 Universal Waste 715 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS 718 CCR 66273.38 Failed to transfer UW using packaging and shipping papers to an appropriate destination facility ❑V ❑R ❑COS 719 CCR 66273.8(b), Disposed of UW or Failed to transfer UW to an appropriate destination facility ❑V ❑R ❑COS 66273.31(a) Certified Appliance Recycler(CAR) 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3110 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3120 See below Unlisted Training violation u V ❑R ❑COS 3130 See below Unlisted Operations/Maintenance violation n V ❑R ❑COS 3140 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3150 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation u V u R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: No violations noted during inspection. Inspector reviewed emergency contingency plan, training records, hazardous waste disposal records, treated wood waste disposal records, universal waste disposal records, land disposal receipts, source reduction plan and biennial report. Inspector toured lower area and 1/3 of upper area. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. Documents provided during inspection: Flyer for free CUPA classes Waste streams found: -Used Capacitors -Used Lead Acid Batteries -Metal Fines -Oily Rags -Aerosol Cans -Oily Debris -Drained Used Oil Filters FA0003934 PR0514115 SCO01 10/13/2020 EHD 22-03 Rev.9/16/2020 Page 4 of 5 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD