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SAN 1 O ` Q U I N Environmental Health Department COUNT N Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Lawrence Livermore National Lab-Site 300 1 15999 W CORRAL HOLLOW RD,TRACY November 26, 2018 General Requirements for SPCC Plans 627 CFR 112.7(h)(2) Failed to provide vehicular departure system for loading and unloading racks e V e R e COS 628 CFR 112.7(a)(1), Failure to include in the Plan discussion of conformance with Federal and State requirements r V c,R e COS 112.70) 629 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action c V e R e COS 630 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment e V e R e COS SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 701 CFR 112.8(b)(1) Failure to ensure drainage from diked areas is restrained by valves or alternative method c V e R e COS 702 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas e V e R e COS 703 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility —V e R -3 COS 112.8(b)(4) 704 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit e V r R c COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions •V c R L,COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment c V e R c COS 707 CFR 112.8(c)(3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater c V c R e COS 708 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas V e R COS 709 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks V ❑R e COS 710 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity c V c R j COS 711 CFR 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel c V e R e COS 712 CFR 112.8(c)(6) Failed to test or inspect each container for integrity based on industry standards e V c R e COS 713 CFR 112.8(c)(7) Failed to provide effective leakage control from defective internal heating coils o V e R e COS 714 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device j V o R e COS 715 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation e V e R e COS 716 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge v V c R COS 717 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas e V e R e COS 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers V e R L,COS 719 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason e V e R e COS 720 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping c V e R e COS 721 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service V 2 R j COS 722 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction -V e R : COS 723 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances e V e R e COS 724 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on e V e R .,COS 725 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations e V o R e COS 726 CFR 112.8(c)(8) Plan failed to adequately describe overfill prevention methods for each container V e R e COS Other Violations 4010 See below Unlisted Administration/Documentation violation V a R u COS 4020 See below Unlisted Training violation e V ❑R o COS FA0003934 PR0528989 SCO01 11/26/2018 EHD 28-01 Rev 09/27/2018 Page 3 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 www s)cehd.com