COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

Color Code Legend: Green hi hli M lation acknowledged and corrected. range highlight - RB to rescind vlota bb3n. Yellow highlight Corrective action in progress. SUMMARY OF VIOLATIONS Regulation/Co Violation Report Item # de Remarks Remarks Inspection Report Action item Status Status Violation Class Immediately log into the California CCR " Designated Underground Storage Tank Operator Identification Environmental Reporting System (CERS) at 115 2715(a)(1)(6) Form" not submitted within 30 days. http://cers.calepa.ca.gov and upload the and 2715(a)(3) notification identifying all the designated operators for this fadlity. Regulation states you are to submit this form If: (a) You are installing Violation acknowledged and a new UST and (b) If the Information on the form has changed. LLNL corrected. inadvertently submitted the old form duringthe annual internal UST CERS update and SJCEHD has stated this is a violation and thatthe new form now needs to be submitted in CERS. CCR 2716 (a - Failure to conduct the designated UST operatorvisual inspection at Ensure that designated operators performing 209 e) least once every 30 days. visual inspections at this facility are including all of the required Information on the reports. The designated operator falled to check and note all required Items Request to rescind vialetlon, on the visual Inspection reports. The Incorrect and missing Information Included the following from the Inspection reports. -0n tiro 10/9r=S report, the "NA" In section X was not explained in section ill. This was a violation on the last inspection report that ant f Mai until September 12, 2019. LLNL was given 90 days to correct all items from the inspection report and due to internal processes, the item took the full 30 days to Implement. LLNL is asking his NOV be rescinded. Please see Attachment 5 for supplemental documentation highilghtingthe krngNe of our internal procedures. EXPLANATION of attached document: NL is requesting SJCEHD rescind this violation. During a conference all with SJCEHO regardingthia Inspection report, SiCEHD mentioned rescinding this vitiation H LLNL could demonstrate that best efforts were put forth to correct the 2019 violation in a timely fashion. The document contained within this attachment Is the "blue folder' review for the response that was sent to SJCEHD after fast year's Inspection report. To make the necessary changes to complyrthe Environmental Functional Area needed approwifrom each of these Individuals before any changes could be made to UST designated gyrator process. Evidenced by the documentation, this process took marry weeks to terry out t