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San Joaquin County �pN 14 2016AMENDED Environmental Health Department 1858 East Hazelton Avenue, Stockton, California 9 � 1TAL Telephone: (209) 468-3420 Fax: (209) 468-3433 Weg. Fri 1T AL Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: FLawrence Livermore National Lab - Site 300 15999 W CORRAL HOLLOW RD Trac ember 30 2015 SUMMARY OF VIOLATIONS (CLASS 1, CLASS II, or MINOR - Notice to Comply) Item # Remarks CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers. 605 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 APSA regulated storage at the additional buildings at the facility were not included in the SPCC Plan inventories. The following shall be addressed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan: - type of oil in each fixed container and it's storage capacity. For mobile or potable containers, the type of oil and storage capacity for each container or an estimate of the potential number of mobile or portable containers, the types of oil, and anticipated storage capacities - discharge prevention measures including procedures for routine handling of products - discharge or drainage controls such as secondary containment, equipment, and procedures for the control of a discharge - countermeasures for discharge discovery, response, and cleanup - methods of disposal of recovered materials - contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors, and all appropriate Federal, State, and local agencies. Immediately amend the SPCC Plan to include all required information. This is a Class II violation. 615 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention. This facility does not have a designated person for discharge prevention. The SPCC Plan for building 801 states that the designated person is the "Operations Facility Manager", but does not specify a specific person by name. The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall designate a person at the facility who is accountable for discharge prevention and who reports to facility management. Immediately designate a person to be accountable for discharge prevention and update the SPCC Plan to include this information. This is a Class II violation. 617 CFR 112.7(g) Plan failed to address security of site and valves, lock out/tag out, and lighting. The Spill Prevention, Control, and Countermeasure (SPCC) Plan did not include a complete discussion of security lighting. The SPCC Plan for building 801 discussed the lighting provided for tank transfer / fuel delivery operations, but did not address vandalism prevention or discharge discovery. The SPCC Plan must include descriptions of how you secure and control access to the oil handling, processing & storage areas, secure master flow & drain valves, prevent unauthorized access to starter controls on oil pumps, secure out -of -service and loading/unloading connections of oil pipelines, and address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. Immediately update the SPCC Plan to include all of the required security information, or provide equivalence as allowed by 40 CFR 112.7(a)(2). This is a Class II violation. Received by % Inspector: � Phone: Date: (initial): ma id STACY RIVERA, Senior REHS (209) 468-3440 09/30/2015 Page 4 of 6