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` , J O 1 Q U I t , Environmental Health Department SA -COUNTY-- i lc/ Aboveground Petroleum Storage Act Inspection Report Facility Name : Facility Address : Date : Lawrence Livermore National Lab - Site 300 15999 W CORRAL HOLLOW RD , TRACY November 26 , 2018 Qualified Facility - Tier II 501 CFR 112. 6(a) (1 ) , Tier II Qualified Facility Plan not certified by the owner or a PE , as required ❑ V ❑ R ❑ COS 112 . 6(b) 502 CFR 112 .6(b) (2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE ❑ V ❑ R ❑ COS 503 CFR 112 . 6(b)(3) , Failure to have a PE certify in writing alternative measures for a Tier II Qualified Facility ❑ V ❑ R ❑ COS 112.6(b)(4) 504 CFR 112 . 6(b) (4) ( i) Failure of owner to assure that a PE makes all required attestations in a Tier II Plan ❑ V ❑ R ❑ COS General Requirements for SPCC Plans 601 CFR 112 . 7 Failure of Plan to fulfill basic requirements including a cross-referencing section ❑ V ❑ R ❑ COS 602 CFR 112 . 7(a)(2) Plan failed to discuss equivalent environmental protection , if applicable ❑ V ❑ R ❑ COS 603 CFR 112 .7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan ❑ V ❑ R ❑ COS 604 CFR 112 . 7(a)(3) (i) Plan failed to include oil type and storage capacity for each container ❑ V ❑ R ❑ COS 605 CFR 112.7(a)(3) (ii) Plan failed to adequately discuss discharge prevention measures , including routine handling ❑ V ❑ R ❑ COS 606 CFR 112 .7(a)(3) (iii) Plan failed to adequately discuss facility drainage or drainage controls ❑ V ❑ R ❑ COS 607 CFR 112 . 7(a)(3) (iv) Plan failed to include countermeasures for discharge discovery, response and cleanup ❑ V ❑ R ❑ COS 608 CFR 112.7(a)(3) (v) Plan failed to address disposal methods for recovered materials ❑ V ❑ R ❑ COS 609 CFR 112 .7(a)(3vi) , Plan failed to adequately contain procedures for reporting a discharge ❑ V ❑ R ❑ COS 112. 7(a4) 610 CFR 112 . 7(a) (5) Discharge procedures are not adequately addressed if the facility has no response plan ❑ V ❑ R ❑ COS 611 CFR 112 . 7(b) Plan failed to include a description of potential equipment failure or provide equivalence ❑ V ❑ R ❑ COS 612 CFR 112 . 7(c) Plan failed to include secondary containment, diversionary structures, or equip to prevent discharge ❑ V ❑ R ❑ COS 613 CFR 112 . 7(c) Failure to provide appropriate secondary containment, diversionary structures or equipment ❑ V ❑ R ❑ COS 614 CFR 112 . 7(d) PE certified Plan failed to explain impracticability of containment/diversionary structures ❑ V ❑ R ❑ COS 615 CFR 112 . 7(d) Failure to perform integrity and leak testing when claiming secondary containment impracticability ❑ V ❑ R ❑ COS 616 CFR 112.7(d)(1 ) Failure to prepare an oil spill contingency plan when claiming impracticability of structures ❑ V ❑ R ❑ COS 617 CFR 112.7(d)(2) No written commitment of manpower, equipment, and materials to control and remove oil discharge ❑ V ❑ R ❑ COS 618 CFR 112.7(e) , 112.8(c) Failed to keep records of procedures , inspections, or integrity tests for three years ■ V ❑ R ❑ COS (6) 619 CFR 112. 7(f)(1 ) Failed to train personnel on all discharge prevention details listed in this section ❑ V ❑ R ❑ COS 620 CFR 112 . 7(f)(2) Failed to designate a person accountable for discharge prevention ❑ V ❑ R ❑ COS 621 CFR 112 .7(f) (1 ) Failure to include in the SPCC Plan an adequate description of employee training ❑ V ❑ R ❑ COS 622 CFR 112 .7(f) (3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel ❑ V ❑ R ❑ COS 623 CFR 112 .7(g) Plan failed to address security of site and valves, lock out/tag out, and lighting ❑ V ❑ R ❑ COS 624 CFR 112.7(g) Facility failed to implement security of site and valves, lock out/tag out, and lighting ❑ V ❑ R ❑ COS 625 CFR 112 .7(h) Plan failed to adequately discuss facility tank car and tank truck loading/unloading rack ❑ V ❑ R ❑ COS 626 CFR 112 . 7(h)( 1 ) Loading/unloading rack containment system not adequate to contain spill ❑ V ❑ R ❑ COS 627 CFR 112 . 7(h)(2) Failed to provide vehicular departure system for loading and unloading racks ❑ V ❑ R ❑ COS FA0003934 PR0528989 SC001 11 /26/2018 EHD 28-01 Rev. 09/27/2018 Page 2 of 4 Aboveground Petroleum Storage Act OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 F 209 464 -0138 1 www. sjcehd . com