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As,fflAQUIN Environmental Health Department <br /> . .COUNT <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Lawrence Livermore National Lab S to 300 1 15999 W CORRAL HOLLOW RD TRACY August 13, <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS It.or MINOR-Notice to Comply) <br /> Item 0 Remarks <br /> 106 CCR 2632(d)(2),2634(e)Failed to have an approved UST response plan. <br /> The response plan is not current and/or not approved by the EHD. Heavy Equip Operator, Robert Weaver is noted <br /> to be one of the responsible persons in the response plan, however, Robert Weaver is no longer working at this <br /> facility. The response plan must be updated and uploaded to the California Environmental Reporting System <br /> (CERS) Immediately log into CERS and upload the completed form. Ensure a copy Is available for inspection at any <br /> time <br /> This is a minor violation <br /> 205 CCR 2712(i),2634(e) Failure to submit a current UST Response Plan and have it available onsite. <br /> The response plan Is not current and/or not approved by the EHD Heavy Equip Operator. Robert Weaver Is noted <br /> to be one of the responsible persons in the response plan however, Robert Weaver is no longer working at this <br /> facility The response plan must be updated and uploaded to the California Environmental Reporting System <br /> (CERS) Immediately log into CERS and upload the completed form. Ensure a copy is available for inspection at any <br /> time. <br /> This is a minor violation. <br /> 109 CCR 2716(a-e)Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> The designated operator failed to check and note all required Items on the visual inspection reports. <br /> -Section VII was left blank on the 11/7/2018 monthly inspection report for all tanks <br /> -Tank and line tightness test information was left blank on the November-July monthly inspection reports for all <br /> tanks <br /> During the visual inspection, the designated operator shall check all required testing and maintenance for the UST <br /> system have been completed and shall check all required items on the report. Ensure that designed operators <br /> performing visual inspections at this facility are including all of the required Information on the reports <br /> This is a minor violation <br /> 309 CCR 2636(0(1)Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product. <br /> The Bravo Float and Chain in UDC 1, 2. and the diesel dispenser failed to stop the flow of product when tested to <br /> ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an <br /> audible and visual alarm or stop the flow of product at the dispenser when it detects a leak The Bravo Float and <br /> Chain was cleaned,adjusted and retested during the inspection and had passing results. <br /> This was corrected on site. <br /> This is a minor violation. <br /> FADD03934 PRO231945 SC001 09!13/2019 <br /> EHD 23-01 Rev.09/2812018 Page 4 of 5 underground Storage Tank Program OIR <br /> 1868 E Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com <br />