COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SANJOAQUIN Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Lawrence Livermore National Lab-Site 300 15999 W CORRAL HOLLOW RD TRACY August 13. 2019 File Review 122 CCR 2631,2640 1. Failure to submit and/or maintain documentation regarding compatibility for UST system components s V ,;R ..COS 2665 2711 123 CCR 2637 1(d) Failure to submit the"Spill Container Testing Report Form'within 30 days after the test ..V o R o COS 2637.1(e 124 CCR 2637.2(d&e) "OverFi,l Prevention Equipment Inspection Report Farm' not submitted with n 30 days of inspection o V p R rr COS 2665(a&b) On Site Records 201 CCR 2712(b)(1-2) Failure to mainta n monitoring,maintenance,and follow up action records .1V o R o COS 202 CCR 2715(c)(3), Failure to mainta n the"Fac lity Employee Training Certificate"on-site(after October 1.2018) ,V o R o COS 27115(c)Cil) 203 CCR 2712(b) Failure to maintain records of repairs,lin'ng,and upgrades on site,for the life of the UST o V o R o COS 204 CCR 2712(1) Current monitor'ng plan approved by the EHD not found on site ,V o R o COS 205 CCR 2712(i).2634(e) Fa lure to submit a current UST Response Plan and have it available onsite ■V o R o COS 206 CCR 2712 Failure to comply with UST operating permit conditions o V o R o COS 207 HSC 25294 Failed to record unauthorized release from primary containment a V o R c COS 208 CCR 2850(e),2652 Failed to notify the EHD of a reportable unauthorized release and:or prepare a report a V o R o COS 209 CCR 2716(a-e) Fai ure to conduct the designated UST operator visual'nspection at least once every 30 days ■V a R a COS 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months(after October 1,2018) a V o R a COS 211 CCR 2715(c)(2) No employee present that were trained in the operation and me ntenance of the UST system by a DO o V a R a COS 212 CCR 2715(()(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V o R o COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept o V o R 4 COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V o R u COS 215 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility o V o R o COS UST System Observations 301 HSC 25292.1(a) UST system is not operated to prevent unauthorized release including spi Is and overfills o V o R o COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) o V o R o COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary conta nment(Jul 2003-Jun 2004) o V a R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary cants nment(after Jul 2004) o V o R o COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained o V o R o COS 306 CCR 2630(d),2641(a) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity o V o R o COS 307 CCR 2631(8),2632(c) Monitoring system of the interstitial space of a double walled system not mainta ned o V o R a COS 308 CCR 2632(c),2634(d), Failed to maintain a continuous monitoring system that activates an audible and visual alarm 3 V o R o COS 2636(f) 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product a V R ■COS 310 CCR 2636(f)(4) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs j V a R a COS 311 CCR 2638(x),26410) Failed to properly program,calibrate,operate,or maintain leak detection equipment a V o R o COS 312 CCR 2638(f),2641(i) Failed to affix a tag sticker on monitoring equipment certified repaired,or replaced a V o R o COS FAOM3934 PRO231W SC001 08!13/2019 EHD 2301 Rev 09/2872018 Page 2 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue Stockton, California 95205 T 209 468-3420 F 209 464-0138 1 www sjcehd com