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SANJO A Q U I N Environmental Health Department C C-) U N `l Y it Aboveground Petroleum Storage Act Inspection Report Facility Name : Facility Address : Date : Lawrence Livermore National Lab - Site 300 J15999 W CORRAL HOLLOW RD , TRACY November 26 , 2018 Other Violations 4040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 4050 See below Unlisted Abandon ment/IIlegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS ( CLASS I , CLASS II , or MINOR - Notice to Comply ) Item # Remarks 105 CFR 11201 ( 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. 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 and 875TF002 . 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 . This is an amended copy of the original inspection report dated 11 /26/2018 . This amended version supersedes any previous versions of the report . This report was amended on 01 / 15/2019 . A return to compliance has been received addressing the original violations on the report , all violations have been addressed . Starting September 1 , 2018 , all in -office CERS help will be provided at EHD hourly rate ($ 152 ) . To schedule an appointment , please call (209 ) 468 -3420 . AFTER THE COMPLIANCE DATE , EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE . THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD ' S CURRENT HOURLY RATE . Received by : Date : November 26 , 2018 Inspector : Inspector Phone : Printed Name and Title: CESAR RUVALCABA , REHS (209 ) 953 -6213 Valerie Dibley, Acting Site 300 Manager FA0003934 PR0528989 SCO01 11 /26/2018 EHD 28-01 Rev. 09/27/2018 Page 4 of 4 Aboveground Petroleum Storage Act OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 - 3420 F 209 464 -0138 I www . sjcehd . com