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S AN J U A Q U I N Environmental Health Departmeni <br /> :0Ui*,%1TY--- <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Lawrence Livermore National Lab-Site 300 15999 W CORRAL HOLLOW RD.TRACY August 13, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item 0 Remarks <br /> 315 HSC 25291(e)Water in secondary containment not removed,analyzed, and properly disposed of(pre-Jul 2003). <br /> Approximately 2 quarts of liquid was observed 1n the 87 product STP sump, If water could enter into the secondary <br /> containment by precipitation or infiltration, It must be removed and disposed of properly The service technician <br /> removed approximately 2 quarts of liquid from the 87 product STP sump. Ensure that all sumps and annular <br /> spaces are maintained free of liquid <br /> This was corrected on site. <br /> This is a minor violation <br /> Overall Inspection Comments: <br /> The monitoring system certification was conducted on 7/30/2019 and was not fully witnessed by EHD. Looked <br /> inside all sumps 8r UDCs. witnessed sensor functionality and verified spill container 5 gallon capacity <br /> Paperwork inspection was completed today, 811312019. A complete report was provided at that time. <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, within 30 days of receiving the complete inspection report. <br /> Documents provided: Return to Compliance Certification form, schedule of free CUPA classes <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: <br /> Date: August 13, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: SHEWIT WOLDEAREGAY, EHS Trainee (209)468-0216 <br /> -vow <br /> Jim Woollett, Environmental Oversight Mgr <br /> FA0003934 PRO231945 SCO01 0811312019 <br /> EHl)23-01 Rev.0MOQ018 Page 5 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468.3420 1 F 209 464-0138 1 www slcehd.com <br />