COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

SAN 10 A Q U I N Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date : Lawrence Livermore National Lab - Site 300 (925 ) 422-9777 July 29 , 2020 Facility Address: CERS ID: 15999 W CORRAL HOLLOW RD , TRACY, CA 95376 10154767 Inspection Contact: Tolle: Phone: Ashley Thomas Environmental Analyst (925) 423-4058 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2361 - UST FACILITY Consent For: Consent Given By: X Inspection ❑O Photos ❑ Samples Ashley Thomas , Environmental Analyst Service Technician Onsite: Exp. Date : Designated Operator: Exp. Date: Brian D . Thomton 02/28/2022 Brian D . Thornton 02/28/2022 Service Technician Manufacturers Training: VR , 05/20/21 ; VMI , 01 /09/21 ; OPW, 01 /22/22 CCR = Title 23 California Code of Regulations HSC = HeaM and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = corrected on site during inspection File Review 101 HSC 25284; CCR Failed to obtain a permit to operate from the EHD including but not limited to unpaid permit fees ❑ V ❑ R ❑ COS 2711 d) 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system ❑ V ❑ R ❑ COS 103 HSC 25292.21 25299. 30 Failure to submit and maintain complete and current financial responsibility documents ❑ V ❑ R ❑ COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑ V ❑ R ❑ COS 105 CCR 2632(d)(1 ), Failed to have an approved UST monitoring plan ❑ V ❑ R ❑ COS 2634(d) 106 CCR 2632(d)(2)2 Failed to have an approved UST response plan ❑ V ❑ R ❑ COS 2634(e 107 CCR 2632(d), 2641 (h), Plot plantsite map not submitted or failed to completely show where monitoring is performed ❑ V ❑ R ❑ COS 2711 (a) 108 CCR 2637, 2638(e), Failed to notify the EHD 48 hours prior to conducting testing ❑ V ❑ R ❑ COS 2643(g) 109 CCR 2637(a-d), 2712 Failed to test secondary containment, or failed to maintain test records for 36 months ❑ V ❑ R ❑ COS 110 CCR 2637(e), 2637(f) Failed to submit "Secondary Containment Testing Report Form" within 30 days after the test ❑ V ❑ R ❑ COS 111 CCR 2638, 2641 Q), Failed to test monitoring and leak detection equipment every 12 months ❑ V ❑ R ❑ COS 2715(f) 112 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance ❑ V ❑ R ❑ COS 113 CCR 2638 (c) , 2638(d) Failure to submit "Monitoring System Certification Form" within 30 days of completion of the test ❑ V ❑ R ❑ COS 114 CCR 2636(f)(3) , 2643(c) No 0. 1 gph annual line integrity test for pressurized piping, or within 30 days after repair ❑ V ❑ R ❑ COS (3) 115 CCR 2715(a)(1 )(B) , 'Designated Underground Storage Tank Operator Identification Form" not submitted within 30 days ■ V ❑ R ❑ COS 2715(a) (3) 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑ V ❑ R ❑ COS 117 CCR 26631 2712(b)(6) Failure to comply with tank lining, recordkeeping, and inspection requirements ❑ V ❑ R ❑ COS 118 CCR 2715(a)(1 )(A), Failure to submit the "Underground Storage Tank Statement of Understanding and Compliance Form" ❑ V ❑ R ❑ COS 2715(a) (2) 119 HSC 25299(a) (8), Documents were falsified or misrepresented ❑ V ❑ R ❑ COS 25299(b)(7) 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑ V ❑ R ❑ COS 121 CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report ❑ V ❑ R ❑ COS FA0003934 PR0231M S0001 07/29/2020 EHD 23-01 Rev, 9/20/2019 Page 1 of 5 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209464-0138 1 www . sjoehd .com