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RECEIVED San Joaquin County JAN 14 2016 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95200-,tWPQNMENT �0 6 Telephone:(209)468-3420 Fax:(209)468-3433 Web:wyrjQgr4TMENT 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 ID: 15999 W CORRAL HOLLOW RD Tracy, CA 95376 10154767 Inspection Contact: Title: Phone: John Scott Site Mana er 925 422-1539 Inspection Type: Program: ROUTINE INSPECTION-O eratin Permit 12832-ASTFAC 10 K-</=100 K GAL CUMULATIVE Consent For: Consent Given By: 0 Ins ection ❑ Photos ❑ Sam les John ScottSite Manager CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code 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 o V u R ❑COS 102 HSC 25270.4.5(a) Failed to properly close a tank that is considered permanently closed o V ❑R ❑COS 103 HSC 25270.6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons ❑V o R ❑COS 104 HSC 25270.6(b) Failed to submit APSA fees ❑V o R ❑COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more a V ❑R n COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V u R c COS 107 HSC 25404(e)(4) Failed to report program data electronically o V n 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 u R o COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site I )V ❑R ❑COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary c V o R ❑COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments a V o R ❑COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑V ❑R o 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 o V u R u COS 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan a V o R o COS 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection,if applicable ❑V ❑R u COS 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers,transfer stations,and pipes ■V o 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 a V o R o COS 607 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan a V ❑R o COS 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence o V o R o COS 609 CFR 112.7(c) Failed to provide secondary containment,diversionary structures,or equipment to prevent discharge o V o R o COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability J o V ❑R o COS 611 CFR 112.7(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted o V ❑R a COS 612 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge u V u R o COS Received by Inspector: 101117 Phone: Date: (initial): STACY RIVERA, Senior REHS (209)468-3440 09/30/2015 Page 1 of 6