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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton. California 95205-6232 Mn Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.or-/q ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Lawrence Livermore National Lab - Site 300 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 ❑V ❑R ❑COS 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention ❑V ❑R ❑COS 615 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention ■V ❑R ❑COS 616 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually ❑V ❑R ❑COS 617 CFR 112.7(g) 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 properly sized ❑V ❑R ❑COS 619 CFR 112.7(h)(2) Failed to provide vehicular departure system loading and unloading racks ❑V ❑R ❑COS 620 CFR 112.7(h)(3) Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles ❑V ❑R ❑COS 621 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action ❑V ❑R ❑COS 622 CFR 112.70) Failed to include discussion of conformance to discharge prevention and containment procedures F V 7 R i 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 ❑V o R i COS 702 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility ❑V ❑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 ❑V ❑R ❑COS 704 CFR 112.8(c)(2) Diked area is not sufficiently impervious to contain discharged oil ❑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)(i) Failed to keep containment bypass valves closed when not draining rainwater ❑V ❑R ❑COS 708 CFR 112.8(c)(3)(ii) Failed to inspect retained rainwater prior to discharge ❑V ❑R ❑COS 709 CFR 112.8(c)(3)(iii) Failed to open and close bypass valve to drain rainwater under responsible supervision ❑V ❑R ❑COS 710 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas ❑V ❑R ❑COS 711 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks ❑V ❑R ❑COS 712 CFR 112.8(c)(6) Failed to perform tank inspections that take into account size,configuration,and design ❑V ❑R ❑COS 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel in V ❑R ❑COS 714 j CFR 112.8(c)(6) Failed to test and inspect containers by appropriately qualified personnel after material repairs ❑V ❑R ❑COS 715 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils ❑V ❑R ❑COS 716 CFR 112.8(c)(8)(kiv) Failed to provide each container with a high level monitoring device ❑V ❑R ❑COS 717 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ■V ❑R ❑COS 718 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge ❑V ❑R ❑COS 719 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas ❑V ❑R ❑COS 720 CFR 112.8(c)(11) Failed to provide sufficient secondary containment capacity for mobile or portable containers ❑V ❑R ❑COS 721 CFR 112.8(c)(11) Failed to locate mobile or portable containers to prevent discharge ❑V ❑R ❑COS 722 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason ❑V ❑R ❑COS Received by Inspector: Phone: Date: (initial): a]led STACY RIVERA, Senior REHS : tom (209) 468-3440 09/30/2015 Page 2 of 6