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SHAUN <br />Environmental Health Department <br />' :Underground Storage Tank Program inspection Report <br />_[Date: <br />Facility Name: <br />Facility Address: <br />LAWRENCE LIVERMORE NATIONAL LAB - <br />15999 W CORRAL HOLLOW RD, TRACY <br />uly 30, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS ll, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />201 <br />CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br />Maintenance and monitoring records for the last three years were not found on site. On May 3rd, 2018 the 87 <br />product line leak detector was changed like for like. A notification was sent to the San Joaquin county environmental <br />health department however the maintenance record was not found on site. These records shall be maintained on <br />site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) <br />monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of <br />sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, <br />ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately <br />locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the <br />EHD. The environmental analyst, was able to get a copy of the maintenance record while the inspector was on site <br />to correct this violation while inspector was on site. <br />This was corrected on site. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by August 29th, 2018. <br />Document reviewed: Monitoring system certification test results 2015, 2016, 2017, secondary containment test <br />results 2017, employee training, response plan, maintenance records, monitoring plan and designated operator <br />monthly inspection reports from August 2017- July 2018. <br />Documents provided: Return to compliance certification. <br />Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br />documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br />Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br />applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br />Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: July 30, 2018 <br />Inspector. <br />Inspector Phone: <br />O Printed Name and Title: <br />ZUNA BARKER, EH Specialist <br />(209) 953-7311 <br />4 John E Scott, Site 300 Manager <br />FA0003934 PR0231945 SC001 07/30/2018 <br />EHD 23-01 Rev. 10/31/2017 Page 4 of 4 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />