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SAN 10 A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address : Date: Lawrence Livermore National Lab - Site 300 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 ❑ V ❑ R ❑ COS 628 CFR 112.7 (a) (1 ) , Failure to include in the Plan discussion of conformance with Federal and State requirements ❑ V ❑ R ❑ COS 112.70) 629 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action ❑ V ❑ R ❑ COS 630 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment o V o R ❑ COS SPCC Plan Requirements for Onshore Facilities (excluding production facilities ) F702 CFR 112. 8 (b) (1 ) Failure to ensure drainage from diked areas is restrained by valves or alternative method ❑ V ❑ R ❑ COS CFR 112 . 8(b) (2) Failed to use manual open-and-closed design valves for the drainage of diked areas ❑ V ❑ R ❑ COS CFR 112. 8 (b) (3) , Failed to design facility drainage system from undiked areas to retain in the facility ❑ V ❑ R o COS 112. 8 (b) (4) 704 CFR 112. 8(b) (5) Failed to provide two lift pumps for more than one continuous treatment unit o V ❑ R ❑ COS 705 CFR 112. 8(c) (1 ) Container not compatible with oil stored and/or storage conditions ❑ V ❑ R ❑ COS 706 CFR 112, 8 (c) (2) Failed to provide and maintain adequate secondary containment ❑ V ❑ R ❑ COS 707 CFR 112,8 (c) (3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater ❑ V ❑ R ❑ COS 708 CFR 112. 8(c) (3) (iv) Failed to maintain records of drainage from diked areas o V ❑ R ❑ COS 709 CFR 112, 8 (c) (5) Failed to provide corrosion protection for partially buried tanks ❑ V ❑ R ❑ COS 710 CFR 112,8 (c) (6) Plan failed to adequately discuss procedures to test or inspect each container for integrity ❑ V ❑ R ❑ COS 711 CFR 112. 8(c) (6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel ❑ V ❑ R ❑ COS 712 CFR 112 . 8(c) (6) Failed to test or inspect each container for integrity based on industry standards ❑ V ❑ R ❑ COS 713 CFR 112. 8(c) (7) Failed to provide effective leakage control from defective internal heating coils ❑ V ❑ R ❑ COS 714 CFR 112. 8 (c) (8) (i-iv) Failed to provide each container with a high level monitoring device ❑ V o R ❑ COS 715 CFR 112, 8 (c) (8) (v) Failed to regularly test liquid level sensing devices to ensure proper operation n V ❑ R ❑ COS 716 CFR 112. 8(c) (9) Failed to observe effluent treatment frequently enough to detect potential discharge ❑ V o R o COS 717 CFR 112. 8(c)( 10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas ❑ V ❑ R ❑ COS 718 CFR 112. 8 (c) ( 11 ) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers o V ❑ R ❑ COS 719 CFR 112.8 (d) ( 1 ) Failed to take corrective action on buried piping when exposed for any reason ❑ V ❑ R ❑ COS 720 CFR 112. 8 (d) ( 1 ) Failed to provide corrosion protection for buried piping ❑ V ❑ R ❑ 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 ❑ R ❑ COS 722 CFR 112 . 8(d) (3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑ V ❑ R ❑ COS 723 CFR 112, 8 (d) (4) Failed to regularly inspect aboveground valves, piping , and appurtenances ❑ V ❑ R ❑ COS 724 CFR 112, 8 (d) (4) Failed to conduct integrity and leak testing on buried piping any time it is worked on ❑ V ❑ R ❑ COS 725 CFR 112,8 (d) (5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑ V ❑ R ❑ COS 726 CFR 112. 8(c) (8) Plan failed to adequately describe overfill prevention methods for each container o V ❑ R ❑ COS Other Violations 4010 See below Unlisted Administration/Documentation violation ❑ V ❑ R o COS 4020 See below Unlisted Training violation ❑ V ❑ R ❑ COS FA0003934 PR0528989 SCO01 11 /26/2018 EHD 2&01 Rev. 09/27/2018 Page 3 of 5 Aboveground Petroleum Storage Act OIR 1868 E . Hazelton Avenue ( Stockton , California 952051 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com