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SAN10 Q U I N Environmental Health Department 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 General Requirements for SPCC Plans 628 CFR 112 . 7(a) ( 1 ) , Failure to include in the Plan discussion of conformance with Federal and State requirements n V n R ❑ COS 112 . 70) 629 CFR 112 . 7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action n V ❑ R ❑ COS 630 CFR 112 . 7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment n V o R n COS SPCC Plan Requirements for Onshore Facilities ( excluding production facilities) 701 CFR 112 . 8(b) ( 1 ) Failure to ensure drainage from diked areas is restrained by valves or alternative method n V ❑ R ❑ COS 702 CFR 112 . 8(b) (2) Failed to use manual open-and-closed design valves for the drainage of diked areas n V o R o COS 703 CFR 112 . 8(b) (3) , Failed to design facility drainage system from undiked areas to retain in the facility n V o R o COS 112 . 8(b) (4) 704 CFR 112 . 8(b) (5) Failed to provide two lift pumps for more than one continuous treatment unit ❑ V o R n COS 705 CFR 112 . 8(c) ( 1 ) Container not compatible with oil stored and/or storage conditions n V o R o COS 706 CFR 112 . 8(c) (2) Failed to provide and maintain adequate secondary containment n V n R n COS 707 CFR 112 . 8 (c) (3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater n V n R n COS 708 CFR 112 . 8(c) (3) ( iv) Failed to maintain records of drainage from diked areas o V ❑ R o COS 709 CFR 112 . 8 (c) (5) Failed to provide corrosion protection for partially buried tanks n V n R n COS 710 CFR 112 . 8 (c) (6) Plan failed to adequately discuss procedures to test or inspect each container for integrity o V o R ❑ COS 711 CFR 112 . 8 (c) (6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel o V n R n COS 712 CFR 112 . 8 (c) (6) Failed to test or inspect each container for integrity based on industry standards o V ❑ R n COS 713 CFR 112 . 8 (c) (7) Failed to provide effective leakage control from defective internal heating coils n V ❑ R n COS 714 CFR 112 . 8 (c) (8) (i-iv) Failed to provide each container with a high level monitoring device o V n R n COS 715 CFR 112 . 8 (c) (8) (v) Failed to regularly test liquid level sensing devices to ensure proper operation ❑ V n R n COS 716 CFR 112 . 8 (c) (9) Failed to observe effluent treatment frequently enough to detect potential discharge ❑ V n R n COS 717 CFR 112 . 8 (c) ( 10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas o V n R ❑ COS 718 CFR 112 . 8 (c) ( 11 ) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers ❑ V n R n COS 719 CFR 112 . 8(d) ( 1 ) Failed to take corrective action on buried piping when exposed for any reason ❑ V n R n COS 720 CFR 112 . 8(d) ( 1 ) Failed to provide corrosion protection for buried piping n V n R ❑ COS 721 CFR 112 . 8(d) (2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑ V n R n COS 722 CFR 112 . 8 (d) (3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑ V o R n COS 723 CFR 112 . 8 (d) (4) Failed to regularly inspect aboveground valves , piping , and appurtenances n V ❑ R n COS 724 CFR 112 . 8 (d) (4) Failed to conduct integrity and leak testing on buried piping any time it is worked on n V n R ❑ COS 725 CFR 112 . 8 (d) (5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations o V o R n COS 726 CFR 112 . 8 (c) (8) Plan failed to adequately describe overfill prevention methods for each container n V o R o COS Other Violations 4010 See below Unlisted Administration/Documentation violation n V n R n COS 4020 See below Unlisted Training violation n V n R n COS 4030 See below Unlisted Operations/Maintenance violation ❑ V o R o COS FA0003934 PR0528989 SCO01 11 /26/2018 EHD 28-01 Rev. 09/27/2018 Page 3 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