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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 7November 26 , 2018 Other Violations 4030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 4040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 4050 See below Unlisted Abandonment/] llegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 105 CFR 112 . 1 ( b) (3) , 112 . 2 Failure to properly close tanks when making a claim of permanently closed . A portable generator with a diesel tank of a capacity of over 55 gallons was said to be permanently closed . The generator was located in the parking area of the 875 building . The generator's diesel tank is not in use but has not been properly closed . The tank was missing a sign conspicuously stating that it is a permanently closed container and denoting the date of closure . When a tank is not in use , it must be permanently closed by meeting the following conditions : - remove all liquid and sludge from each container and connecting line - disconnect and blank off all connecting lines and piping have from the tank - close and lock all valves - post a sign conspicuously stating that it is a permanently closed container and denoting the date of closure . Immediately " Permanently Close" all tanks that are not being used or amend the Spill Prevention , Control , and Countermeasure Plan to include all petroleum tanks that have not been permanently closed . This is a minor violation . 203 CFR 112 . 3 Failure to implement the SPCC Plan . The SPCC plan calls for the replacement of the stainless-steel single-walled fuel containers on the mobile refuelers after 17 years in accordance with the STI SP-001 standards . The 100 gallon stainless-steel single-walled mobile refueler tank is over 17 years old and has not been replaced . A passing "fuel tank pressure test" dated 11 / 19/2018 was available for review for the tank identified as G7103595 . The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan ( hereafter " SPCC Plan " or " Plan " ) , " in accordance with § 112 . 7 and any other applicable section . Implement the plan as written or submit evidence that the Fuel Tank Pressure Test meet the requirements of the SP-001 standard . This is a minor violation . 618 CFR 112 . 7 (e) , 112 . 8(c) (6) Failed to keep records of procedures , inspections , or integrity tests for three years . Copies of annual inspection records were not found on site for tanks 879TF001 , 879TF002 , 875TF003 , 875TF002 and 875TFBD04 . SPCC plan calls for monthly and annual inspections per STI SP001 standards . Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention , Control , and Countermeasure ( SPCC ) Plan . Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years . Immediately locate a copy of all inspection and testing records for the last three years , maintain them on site , and submit copies to the EHD . This is a Class II violation . Overall Inspection Comments : Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement FA0003934 PR0528989 SCO01 11 /26/2018 EHD 28-01 Rev. 09/27/2018 Page 4 of 5 Aboveground Petroleum Storage Act OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 I F 209 464-0138 1 www. sjcehd . com