COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

S A N X10 A Q U IN Environmental Health Department C O U N AMEMED 9/1212019 Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Lawrence Livermore National Lab-Site 300 1 15999 W CORRAL HOLLOW RD TRACY August 13 2019 UST System Observations 312 CCR 2638((),2841(1) Failed to affix a tag sticker on monitoring equipment certified,repaired.or replaced =,V OR COS 313 HSC 25290.1,25290.2, Failure to construct,operate,and mainta'n primary containment as product-tight V p R COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight V R COS 25291 315 1 HSC 25291(a) Water in secondary containment not removed,analyzed,and propery disposed of(pre-Jul 2003' ■V R ■COS 316 HSG 25290.1(0), Secondary containment not constructed to prevent water intrusion(after Jul 2003) V R COS 125290.2(c3) 317 CCR 2636,2643(c)(1), Line leak detector(LLDi not insta.'ed V R c COS 2666(f) 318 CCR 2666(c),2643(c) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch L3 V p R COS (1) 319 CCR 2635,2637.1, No spill bucket,failed to contain 5 gallons,no means to keep it empty :-failed to be tested a V o R COS 2665,2712 320 CCR 2635,2637.2, Failure to comply with the instailation,inspection,or record keeping of the overfill prevention o V o R COS 2665,2712 321 CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS 322 HSC 25281.6(a) Unburied be;ow grade emergency generator system failed to meet exemptir n status o V o R o COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V o R D COS 324 CCR 2717.1(g) Tampered with red tag o V O R D COS 325 CCR 2717.1(Q, Deposited or allowed deposit of petroleum or a hazardous substance nto a red tagged UST o V a R Li COS 25292.3(c) 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms c V a R c COS 327 CCR 2631.1,2660(m) UST system not compatible with the substance stored a V o R a COS 328 HSC 25298 Failed to comply with temporary closure requirements a V o R o COS 329 HSC 25298:CCR 2670, Failed to comply with all permanent closure requirements Q V o R c COS 2672 330 CCR 2638((),2666(c), No LLD on the emergency generator that restricts or shuts off the flow or lr ggers an alarm ❑V o R c COS 2666(() 331 CCR 2630(d),2641(a) Liquid does not flow into the sump in the event of a;eak(i.e,failure to remove test boot). V o R c COS 332 CCR 2631(b&d), Primary andlor secondary containment not constructed in accordance with the established standards o V o R o COS 2666(b&e) 333 CCR 2635,2636(b), Failure to Comply with the cathod c protection system requirements q V c R o COS 2662,2712 334 CCR 2666(b)(2) Single-walled pipe not upgraded to double-walled interstit ally monitored pipe during repair V c R o COS 335 CCR 2830,2632,2643, Equipment or methods used to monitor the UST system are not certified by an independent third-party q V D R ❑COS 2644.1 336 HSC 25292.3(c)(1)(C) Ownerloperator allowed dispensing from a UST that has a red tag affixed to the fit pipe V p R COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3), Suction piping not property sloped or incorrectly located check va ve ,V R a COS 2641(b) FA0003934 PRO231945 Scoot 06/13/2019 EHD 23-01 Rev =2712019 Page 3 of 5 Underground Storage Tank Program OIR 1868 E Hazelton Avenue: Stockton. California 95205 T 209 468-3420 1 F 209 464-0138 1 www sjcehd cam