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SAN J OAQ N I N Environmental Health gg��Department COUNTY at��1i/ c- ' DED �ir' r' (tt 5 ` S5 nrCwr �1h: rP . I / I ? / 9 -- Aboveground Petroleum Storage Act Inspection Report '- Facility Name : Facility Phone: Date : Lawrence Livermore National Lab - Site 300 ( 925 ) 422 - 1100 November 26 , 2018 Facility Address : CERS ID: 15999 W CORRAL HOLLOW RD , TRACY, CA 95376 10154767 Inspection Contact: Title: Phone: Paul Roy Environmental Analyst ( 925 ) 422- 1100 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 12832 - ASTFAC 10 K - </= 100 K GAL CUMULATIVE Consent For: Consent Given By : Z Inspection ❑ Photos ❑ Samples Valerie Dibley , Acting Site300 Manag CCR = California Code of Regulations HSC = Health and Safety Code CFR = Title 40 Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270 . 6 (b) Failed to pay APSA program annual fees a V o R a COS 102 HSC 25270 .4 . 5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 a V a R a COS 103 HSC 25270 . 6 (a) Failed to file HMBP or annual facility tank statement a V a R a COS 104 HSC 25270 . 8 Failed to report spills or releases of 42 gallons (one barrel) or more a V a R o COS 105 CFR 112 , 1 (b) (3) 1112 . 2 Failure to properly close tanks when making a claim of permanently closed ■ V o R o COS 106 HSC 25404 . 1 . 2 Failed to submit a certification and written response within 30 days for minor violations o V a R ❑ COS 107 HSC 25270 . 2 (a) (4) Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion o V a R a COS 108 HSC 25270 .4 . 5 (a) Failure of conditionally exempt facility to conduct inspections or install secondary containment a V o R a COS 109 HSC 25270 . 2 (o) ( 1 ) (C) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed o V a R o COS ( iv) ( lll) 110 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) o V a R a COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112 . 3(d ) Failure to have a licensed PE properly review and certify the SPCC plan o V o R a COS 202 CFR 112 . 3(e) ( 1 ) Failed to maintain a copy of the Plan on site o V a R o COS 203 CFR 112 . 3 Failure to implement the SPCC Plan o V o R o COS 204 CFR 112 . 3(g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria o V a R o COS 205 CFR 112 . 3 , 112 . 6 Failure to prepare SPCC Plan that meets all applicable requirements o V a R a COS 206 CFR 112 . 3(d ) ( 1 ) Failure of owner to assure that the PE makes all required attestations in the Plan o V o R o COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112 . 5(a) Failed to amend Plan as necessary o V ❑ R o COS 302 CFR 112 . 5(b) Failed to review Plan once every five years and/or implement any resulting amendments o V a R o COS 303 CFR 112 . 5(c) Failed to have a PE certify technical amendments a V a R o COS 304 CFR 112 . 5(a) , 112 . 5 (b) Failure to implement SPCC plan amendments within 6 months o V o R o COS Qualified Facility - Tier 1 401 CFR 112 . 6(a) , 112 . 6 (b) Tier I Qualified Facility Plan not certified by the owner or a PE o V o R o COS 402 CFR 112 . 6(a) (2) Owner of Tier I Qualified Facility failed to self certify technical amendment o V o R o COS 403 CFR 112 . 6(a) (3) (i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged o V a R o COS 404 CFR 112 . 6(a) (3) (ii) No 2CT for bulk containers , or mobile storage containers not located to prevent discharge a V a R o COS 405 CFR 112 . 6 (a) (3) (iii) Overfill prevention for containers not provided , not described in Plan , or tested a V a R o COS FA0003934 PRO528989 SCO01 11 /26/2018 EHD 28-01 Rev. 09/27/2018 Page 1 of 4 Aboveground Petroleum Storage Act OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468 -3420 F 209 464 -0138 1 www , sjcehd . com