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Environmental Health Department <br />CP22 - UST FULL Inspection Report <br />Date: <br />July 15, 2024 <br /> Facility Address: <br /> 15999 W CORRAL HOLLOW RD, TRACY <br /> Facility Name: <br /> Lawrence Livermore National Lab - Site 300 <br /> □ OUT □ R □ COS2060021 - Striker plate installed and positioned correctly.CA Code of Regulations <br />2631(c), 2662(d) <br /> 87 <br /> □ OUT □ R □ COS2060007 - Primary and secondary containment designed and constructed to an engineering <br />specification. <br />CA Code of Regulations <br />2631(b&d), 2666(b&e) <br /> 88 <br /> □ OUT □ R □ COS2060008 - Enhanced leak detection testing performed before the tank is placed in useCA Health and Safety <br />Code 25290.1(j) <br /> 89 <br /> □ OUT □ R □ COS2060029 - SW piping has been upgraded to continuously monitored DW piping when replacement <br />or repair needed <br />CA Code of Regulations <br />2666(b)(2) <br /> 90 <br /> □ OUT □ R □ COS2010 - Administration/Documentation - GeneralCA Health and Safety <br />Code 25291(e) <br /> 91 <br /> □ OUT □ R □ COS2015 - Administrative/Documentation - General Local Ordinance 92 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Code of Regulations 2716(a-e) 2030013 - DO inspections completed at least every 30 days and meet all <br />requirements (TCR 12). <br />OBSERVATION: Designated operator report were not signed within the required time frame. -The 11/29/2023 <br />designated operator report was signed by the owner/operator on 12/04/2023. <br />REGULATORY GUIDANCE: Within 48 hours of the completion of the designated UST operator visual inspection , the <br />designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 hours <br />of being provided a signed copy of the report, the owner or operator shall provide a description of each corrective action <br />taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. <br />CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the <br />required time frame in the future. <br />This is (Minor) Violation. <br /> 56 <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 08/14/2024 . <br />Starting July 1, 2024, all in-office CERS help will be provided at the EHD hourly rate ($172). To schedule an <br />appointment, please call (209) 468-3420. <br />The monitoring panel at emergency generator building 882 manufacturer is Universal services, the company is no <br />longer in business because the service technician certification expired since 2012 and cannot be renewed. <br /> John Jursca, <br />Environmental Analyst <br />July 15, 2024 <br />(209) 616-3049Printed Name and Title: <br /> Date: Inspector: <br /> Paul Nso, EHS <br /> Inspector Phone: Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />FA0003934 PR0231945 SC001 07/15/2024 <br />EHD Rev. 12/06/2021 CP22 - UST FULL OIRPage 5 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD