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San Joaquin County ucunc Environmental Health Department knu 1868 East Hazelton Avenue, Stockton, California 95205-6232 0/Z&0//5 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.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 SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 723 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑V u R u COS 724 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 725 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS 726 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ❑V ❑R ❑COS 727 CFR 112.8(d)(4) Failed to conduct integrity and leak test on buried piping any time it is worked on ❑V ❑R ❑COS 728 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R ,COS Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 201 CFR 112.3(d) Plan certification by a Professional Engineer(PE) missing or incomplete. The Professional Engineer(PE) certification is incomplete. The facility has calculated the APSA regulated capacity separately for each building at the facility. Only buildings 801 and 883 were calculated by the facility to have APSA regulated capacity. A PE certified SPCC Plan was prepared for building 801. The SPCC Plan prepared for building 883 was a Tier I template and not PE certified. The PE certification must include all of the aspects in 40 CFR 112.3(d) (1), including attesting that the PE is familiar with 40 CFR Part 112, he or his agent has visited and examined the facility, the Spill Prevention, Control, and Countermeasure(SPCC) Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, procedures have been established for required inspections and testing, and the Plan is adequate for the facility. Immediately obtain a complete PE certification for the facility's SPCC Plan. Submit a copy of the completed certification to the EHD. This is a Class II violation. 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers, transfer stations, and pipes. The facility has calculated the APSA regulated capacity separately for each building at the facility and prepared separate SPCC Plans. Only buildings 801, 846, 865, and 883 have SPCC Plans(according to the inventories, buildings 846 and 865 do not have APSA regulated capacity). The inventories of the additional buildings at the facility were not included on the map included in the SPCC Plans. The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as"exempt" underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the EHD for review. This is a Class II violation. Received by Inspector: C-�0p Phone: Date: (initial): A4 av-,"d STACY RIVERA, Senior REHS o/%,— 1 (209)468-3440 09/30/2015 Page 3 of 6