COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SAN J O A Q U I N Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Lawrence Livermore National Lab-Site 300 15999 W CORRAL HOLLOW RD,TRACY November 26, 2018 Other Violations 4030 See below Unlisted Operations/Maintenance violation V R COS 4040 See below Unlisted Release/Leaks/Spills violation V R COS 4050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation V R COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 105 CFR 112.1(b)(3), 112.2 Failure to properly close tanks when making a claim of permanently closed. A portable generator with a diesel tank of a capacity of over 55 gallons was said to be permanently closed.The generator was located in the parking area of the 875 building The generator's diesel tank is not in use but has not been properly closed The tank was missing a sign conspicuously stating that it Is a permanently closed container and denoting the date of closure. When a tank is not in use. It must be permanently closed by meeting the following conditions- -remove all liquid and sludge from each container and connecting line -disconnect and blank off all connecting lines and piping have from the tank -close and lock all valves -post a sign conspicuously stating that it is a permanently closed container and denoting the date of closure Immediately"Permanently Close"all tanks that are not being used or amend the Spill Prevention, Control, and Countermeasure Plan to include all petroleum tanks that have not been permanently closed This is a minor violation 203 CFR 112.3 Failure to implement the SPCC Plan. The SPCC plan calls for the replacement of the stainless-steel single-walled fuel containers on the mobile refuelers after 17 years in accordance with the STI SP-001 standards. The 100 gallon stainless-steel single-walled mobile refueler tank is over 17 years old and has not been replaced. A passing"fuel tank pressure test"dated 11/19!2018 was available for review for the tank identified as G7103595 The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan(hereafter 'SPCC Plan''or"Plan"),"in accordance with§ 112.7 and any other applicable section. Implement the plan as written or submit evidence that the Fuel Tank Pressure Test meet the requirements of the SP-001 standard. This is a minor violation. 618 CFR 112.7(e), 112.8(c)(6)Failed to keep records of procedures, inspections, or integrity tests for three years. Copies of annual inspection records were not found on site for tanks 879TF001, 879TF002. 875TF003. 875TF002 and 875TFBD04. SPCC plan calls for monthly and annual inspections per STI SP001 standards Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control. and Countermeasure(SPCC)Plan. Records of these Inspections and tests must be signed by the appropriate supervisor or Inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all Inspection and testing records for the last three years maintain them on site, and submit copies to the EHD This is a Class II violation Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement FA0003934 PRO528989 SCO01 11/26/2018 EHD 28-01 Rev 09/27/2018 Page 4 of 5 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w4vw.sfcehd com