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SAN J O A n U I N Environmental Health Department COUNTY � V Greofness grow .i here , 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 7 (925) 422- 1100 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2832 - AST FAC 10 K - </= 100 K GAL CUMULATIVE Consent For: Consent Given By : ❑x Ins ection ❑ Photos ❑ Sam les Valerie Dibley , Acting Site 300 Manag CCR = California Code of Regulations HSC = Health and Safely Code CFR = Title 40 Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.6 (b) Failed to pay APSA program annual fees ❑ V ❑ R ❑ COS 102 HSC 25270.4 . 5 (a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 ❑ V ❑ R ❑ COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement ❑ V ❑ R ❑ COS 104 HSC 25270. 8 Failed to report spills or releases of 42 gallons (one barrel) or more ❑ V ❑ R ❑ COS 105 CFR 112. 1 (b) (3) , 112.2 Failure to properly close tanks when making a claim of permanently closed ■ V ❑ R ❑ COS 106 HSC 25404 . 1 .2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS 107 HSC 25270. 2(a) (4) Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion ❑ V ❑ R ❑ COS 108 HSC 25270.4 . 5 (a) Failure of conditionally exempt facility to conduct inspections or install secondary containment ❑ V ❑ R ❑ COS 109 HSC 25270.2(o) (1 ) (C) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed ❑ V ❑ R ❑ COS (iv) (III) 110 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) ❑ V ❑ R ❑ 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 ❑ V ❑ R ❑ COS 202 CFR 112. 3 (e) ( 1 ) Failed to maintain a copy of the Plan on site ❑ V ❑ R ❑ COS 203 CFR 112. 3 Failure to implement the SPCC Plan ■ V ❑ R ❑ COS 204 CFR 112. 3 (g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria ❑ V ❑ R ❑ COS 205 CFR 112.3 , 112 . 6 Failure to prepare SPCC Plan that meets all applicable requirements ❑ V ❑ R ❑ COS 206 CFR 112.3 (d) ( 1 ) Failure of owner to assure that the PE makes all required attestations in the Plan ❑ V ❑ R ❑ COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112. 5(a) Failed to amend Plan as necessary ❑ V ❑ R ❑ COS 302 CFR 112. 5(b) Failed to review Plan once every five years and/or implement any resulting amendments ❑ V ❑ R ❑ COS 303 CFR 112. 5(c) Failed to have a PE certify technical amendments ❑ V ❑ R ❑ COS 304 CFR 112.5(a) , 112. 5(b) Failure to implement SPCC plan amendments within 6 months ❑ V ❑ R ❑ COS Qualified Facility - Tier I 401 CFR 112.6(a) , 112. 6(b) Tier I Qualified Facility Plan not certified by the owner or a PE ❑ V ❑ R o 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 PR0528989 SC001 11 /26/2018 EHD 28-01 Rev. 09/27/2018 Page 1 of 5 Aboveground Petroleum Storage Act OIR 1868 E . Hazelton Avenue I Stockton , California 95205 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com