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SAN 1 O A Q U I N Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: Lawrence Livermore National Lab-Site 300 (925)422-1100 November 26,2018 Facility Address: CERS ID: 15999 W CORRAL HOLLOW RD,TRACY, CA 95376 10154767 Inspection Contact: Title: Phone: Paul Roy Environmental Analyst (925)422-1100 Inspection Type: 72832-ASTFAC rogram: ROUTINE INSPECTION-Operating Permit 10 K-</=100 K GAL CUMULATIVE Consent For: Consent Given By: 0 Inspection ❑Photos ❑Samples I Valerie Dibley,Acting Site 300 Manag CCR=California Code of Regulations HSC=Health and Safety Code CFR=Title 40 Code of Federal Regulations V=Violation R=Repeal violation COS=Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees c V c R c COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 e V e R e COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement c V c R e COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more e V c R c COS 105 CFR 112.1(b)(3),112.2 Failure to properly close tanks when making a claim of permanently closed ■V c R c COS 106 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations e V e R c COS 107 HSC 25270.2(a)(4) Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion ^V e R L COS 108 HSC 25270.4.5(a) Failure of conditionally exempt facility to conduct inspections or install secondary containment e V c R '3 COS 109 HSC 25270.2(o)(1)(C) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed u V ri R in COS (iv)(II1) 110 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) V c R e COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan c V o R e COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site :V e R e COS 203 CFR 112.3 Failure to implement the SPCC Plan ■V o R c COS 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria -V e R ^COS 205 CFR 112.3,112.6 Failure to prepare SPCC Plan that meets all applicable requirements e V e R e COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations in the Plan c V e R e COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary V c R -j COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments V e R e COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments n V o R �:COS 304 CFR 112.5(a),112.5(b) Failure to implement SPCC plan amendments within 6 months o V c R c COS Qualified Facility-Tier 1 401 CFR 112.6(a),112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE V R COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment V R COS 403 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged V R COS 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge V R COS FA0003934 PRO528989 SCO01 11/2612018 EHD 28-01 Rev 09/27/2018 Page 1 of 5 Aboveground Petroleum Storage Act OIR 1868 E Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wvrw.$)cehd com