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SAN <br /> J D �� I Environmental Health Department <br /> COUNTY— <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# 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(1), 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 /> 209 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(f)(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 /> FA0003934 PR0231945 SCO01 08/13/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 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.sjcehd.com <br />