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SAN J O A Q U I N Environmental Health Department <br /> AMENDED <br /> 9/12/2019 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address Date: <br /> Lawrence Livermore National Lab-Site 300 1 15999 W CORRAL HOLLOW RD TRACY Au ust 13 2019 <br /> Single-Walled Non-Pressurized Piping <br /> 402 CCR 2643(d) Failure to conduct monitoring.,maintain records for single-walled conventional suction(pre-1984) «V u R COS <br /> 403 CCR 2643(d).2661(f) Failure to conduct 0 1 gph test for s!ngle-walled conventional suction systems rpre-Jan 1984) L,V R COS <br /> 404 CCR 2643(e),2661(f) 0 1-gph I ne test for single-wai ed grav'ty piping not performed biennialy or post repair(pre-1984) ❑V R COS <br /> Other Violations <br /> 2010 See below Unlisted General wo,ation o V o R COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2716(a-e)Failure to conduct the designated UST operator visual Gnspection at least once every 30 days. <br /> The designated operator failed to check and note all required items on the visual inspection reports. <br /> -Designated operator's monthly inspection reports dated 10/10/2018 were completed on the old form. <br /> -Tank and line tightness test information was left blank on the November-July monthly inspection reports for all 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 Cha n 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 audible <br /> and visual alarm or stop the flow of product at the dispenser when it detects a leak.The Bravo Float and Chain was <br /> cleaned, adjusted and retested during the inspection and had passing results <br /> This was corrected on site <br /> This is a minor violation <br /> 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 in 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 spaces <br /> 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& UDCs,witnessed sensor functionality and verified spill container 5 gallon capacity. Paperwork <br /> FA0003934 PR0231945 SCO01 0811312019 <br /> EHD 23-01 Rev 0812772019 Page 4 of 5 Underground Storage Tank Program OIR <br /> 1868 E Haze,1ton Avenue I Stockton, California 952051 T 209 468-34201 F 209 4640138 1 www.sicehd com <br />