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RECEIVED San Joaquin County JAN 14 2016 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95200-t?WPONMENT �0 6 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: wyrjQp TMENT Aboveground Petroleum Storage Act Inspection Report Facility Name: Lawrence Livermore National Lab - Site 300 Facility Phone: 925 423-5026 Date: September 30 2015 Facility Address: 15999 W CORRAL HOLLOW RD Tracy, CA 95376 CERS ID: 10154767 Inspection Contact: John Scott Title: Site Mana er Phone: 925 422-1539 Inspection Type: ROUTINE INSPECTION - O eratin Permit Program: 12832-ASTFAC 10 K- </=100 K GAL CUMULATIVE Consent For: 0 Inspection ❑ Photos ❑ Sam les Consent Given By: John ScottSite Manager CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.4.5(a) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112 o V ❑ R ❑ COS 102 HSC 25270.4.5(a) Failed to properly Gose a tank that is considered permanently closed ❑ V ❑ R o COS 103 HSC 25270.6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons ❑ V o R ❑ COS 104 HSC 25270.6(b) Failed to submit APSA fees o V o R o COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons (one barrel) or more n V ❑ R n COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report Failed to report program data electronically o V u R c COS 107 HSC 25404(e)(4) o V n R n COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Plan certification by a Professional Engineer (PE) missing or incomplete ■ V u R o COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site I ) V o R o COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary c V o R o COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments a V ❑ R c COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V n R o COS General Requirements for SPCC Plans 601 CFR 112.7 Plan that does not follow the sequence specified in this section lacks a cross-referencing section ❑ V a R ❑ COS 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan a V o R o COS 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable ❑ V ❑ R a COS 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers, transfer stations, and pipes ■ V o R o COS 605 CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers ■ V o R o COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge a V o R o COS 607 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan Plan failed to include a description of potential equipment failure or provide equivalence Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge a V ❑ R o COS 608 CFR 112.7(b) o V o R o COS 609 CFR 112.7(c) o V o R a COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability ❑ V o R ❑ COS 611 CFR 112.7(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted o V o R o COS 612 CFR 112.7(d)(2) No written commitment of manpower, equipment, and materials to control and remove oil discharge u V u R c COS Received by (initial): ma, led Inspector: CV STACY RIVERA, Senior REHS O Phone: (209) 468-3440 D ate: 09/30/2015 Page 1 of 6