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Y' Z015 San Joaquin County DEC 0 4 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 �0 �f0 /6 ENVIRONMENIMepT one:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: Lawrence Livermore National Lab-Site 300 925 423-5026 September 30 2015 Facility Address: CERS to: 15999 W CORRAL HOLLOW RD Tracy, CA 95376 10154767 Inspection Contact: Title: Phone: John Scott Site Manager 925 422-1539 Inspection Type: - Program: ROUTINE INSPECTION-Operating Permit 2832-AST FAC 10 K-</=100 K GAL CUMULATIVE Consent For: I Consent Given By: M Inspection ❑ Photos ❑ Samples I John ScottM Site ana er CCR=California Code of Regulations HSC=Health and Safety Code CFR=Cotle of Federal Regulations V-Violation R=Repeat violation COS=Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.4.5(a) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112 ❑V ❑R ❑COS 102 HSC 25270.4.5(a) Failed to properly Gose a tank that is considered permanenUy closed o V ❑R to COS 103 HSC 25270.6(a) Failed to file Business Plan or annual facility tank statement ifcapacity is over 10,000 gallons to V ❑R to COS 104 HSC 2527D.6(b) Failed to submit APSA fees ❑V ❑R o COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more o V to R ❑COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report to V ❑R ❑COS 107 HSC 25404(e)(4) Failed to report program data electronically ❑V o R n COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Plan certification by a Professional Engineer(PE)missing or incomplete ■V ❑R ❑COS 202 CFR 112.3(,)(1) Failed to maintain a copy of the Plan on site i V ❑R n COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary o V ❑R ❑COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or Implement any resulting amendments ❑V a R to COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑V ❑R ❑COS General Requirements for SPCC Plans 601 CFR 112.7 Plan that does not follow the sequence specified In this section lacks a cross-referencing section ❑V ,R ❑COS 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan o V ,R o COS 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection,if applicable to V ❑R o COS 6D4 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers,transfer stations,and pipes ■V ❑R ❑COS 605 CFR 112.7(a)(3) Plan failed to address facility layout,operations discharge prevention methods and containers ■V o R ❑COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge o V o R o COS 607 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan o V ❑R to COS 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence ❑V ❑R to COS 609 CFR 112.7(c) Failed to provide secondary containment,diversionary structures,or equipment to prevent discharge o V ❑R o COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability ❑V o R to COS 611 CFR 112.7(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted to V o R d COS 612 CFR 112.7(4)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge ❑V ❑R ❑COS Received by Inspector: ,,p Phone: Date: :led STACY RIVERA, Senior REHS � (initial) (209)468-3440 09/30/2015 Page 1 of 6