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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: CDCR-California Health Care Facility 7707 Austin Rd, Stockton January 10, 2019 Other Violations 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandonment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 301 CFR 112.5(a) Failed to amend Plan as necessary. The SPCC plan does not address six generators that each have a capacity of storing 105 gallons of oil for lubrication.The SPCC plan does not address the permanently manifolded tanks. The Spill Prevention, Control, and Countermeasure(SPCC)Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge,within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. Note: Permanently manifolded tanks are tanks that are designed, installed,or operated in such a manner that the multiple containers function as a single storage unit(67 FR 47122,July 17, 2002).Accordingly,the total capacity of manifolded containers is the design capacity standard for the sized secondary containment provisions(plus freeboard in certain cases). This is a minor violation. 618 CFR 112.7(e), 112.8(c)(6) Failed to keep records of procedures, inspections,or integrity tests for three years. The 132 gallon tank in the vehicle sallyport and the 550 gallon tank for the fire pump are not being inspected per the SPCC plan. The annual inspections described in the SPCC plan are not being conducted for any of the tanks. Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons, including all 55 gallon drums of oil. Records of these inspections and tests shall be signed by the appropriate supervisor or inspector and kept on site with the Spill Prevention, Control, and Countermeasure(SPCC) Plan for a period of three years. Immediately begin necessary testing and inspections for all Aboveground Petroleum Storage Act regulated containers and maintain on site with the SPCC Plan. This is a Class II violation. 710 CFR 112.8(c)(6)Plan failed to adequately discuss procedures to test or inspect each container for integrity. The SPCC plan does not reference an industry standard for inspections/tests of the tanks. Qualifications of personnel performing tests and inspections,frequency and type of testing and inspections for formal inspections ,if required by an industry standard, are not addressed in the plan. Each aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests and inspections,frequency and type of testing and inspections that take into account container size, configuration, and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. amendj th eSPCC plan to include discussion of industry standards , or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. FA0021992 PR0538333 SCO01 01/10/2019 EHD 28-01 Rev.09/27/2018 Page 4 of 5 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com