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y NED GEC 0 4 2015 San Joaquin County Environmental Health Department ENVIRONMENTAL 1868 East Hazelton Avenue, Stockton, California 95205-6232 0 coAFiTMW1 HEA.'"A ' Phone:(209)468-3420 Fax:(209)468-3433 Web:v✓wwsjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Lawrence Livermore National Lab-Site 300 1 15999 W CORRAL HOLLOW RD Tracy September 30 2015 General Requirements for SPCC Plans 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years u V o R u COS 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention u V o R ❑COS 615 CFR 112.7(0(2) Failed to designate a person accountable for discharge prevention ■V o R o COS 616 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually o V o R in COS 617 CFR 112.7(8) Plan failed to address security of site and valves,lock out/tag out,and lighting ■V ❑R ❑COS 618 CFR 112.7(h)(1) Loading/unloading rack containment system not property sized u V o R o COS 619 CFR 112.7(h)(2) Failed to provide vehicular departure system loading and unloading racks o V o R a COS 620 CFR 112.7(h)(3) Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles a V a R ❑COS 621 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action o V ❑R ❑COS 622 CFR 112.70) Failed to include discussion of conformance to discharge prevention and containment procedures n V ❑R o COS SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas o V ❑R a COS 702 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility o V o R ❑COS 112.8(b)(4) 703 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit o V o R a COS 704 CFR 112.8(c)(2) Diked area is not sufficiently Impervious to contain discharged oil a V a R o COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions in V ❑R ❑COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment o V o R ❑COS 707 CFR 112.8(c)(3)(1) Failed to keep containment bypass valves closed when not draining rainwater o V o R o COS 708 CFR 112.8(c)(3)(ii) Failed to Inspect retained rainwater prior to discharge o V ❑R ❑COS 709 CFR 112.8(c)(3)(iii) Failed to open and close bypass valve to drain rainwater under responsible supervision o V o R o COS 710 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas o V o R ❑COS 711 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks o V ❑R o COS 712 CFR 112.8(c)(6) Failed to perform tank inspections that take Into account size,configuration,and design o V o R u COS 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel ■V o R ❑COS 714 CFR 112.8(c)(6) Failed to test and inspect containers by appropriately qualified personnel after material repairs o V o R o COS 715 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils a V ❑R o COS 716 CFR 112.8(c)(8)(1-iv) Failed to provide each container with a high level monitoring device in V o R a COS 717 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ■V ❑R o COS 718 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge ❑V o R a COS 719 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas o V a R ❑COS 720 CFR 112.8(c)(11) Failed to provide sufficient secondary containment capacity for mobile or portable containers a V ❑R ❑COS 721 CFR 112.8(c)(11) Failed to locate mobile or portable containers to prevent discharge o V o R o COS 722 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason ❑V o R ❑COS Received by Inspector: Phone: Date: (initial): cute y STACY RIVERA, Senior REHS 6._ (209)468-3440 09/30/2015 `,' Page 2 of 6