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S A N J O A Q U I N Environmental Health Department CJUN I Y Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: CDCR-NORTHERN CALIFORNIA YOUTH 7650 S NEWCASTLE RD, STOCKTON December 30, 2019 Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 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 112 CFR 112.20(e)Failure to complete and maintain a Substantial Harm Criteria certification. OBSERVATIONS: The SPCC plan was missing the Substantial Harm Criteria certification. REGULATION GUIDANCE: If the owner or operator of a facility determines pursuant to paragraph (a)(2)of this section that the facility could not, because of its location, reasonably be expected to cause substantial harm to the environment by discharging oil into or on the navigable waters or adjoining shorelines,the owner or operator shall complete and maintain at the facility the certification form contained in Appendix C to this part and, in the event an alternative formula that is comparable to one contained in Appendix C to this part is used to evaluate the criterion in paragraph (f)(1)(ii)(B)or(f)(1)(ii)(C)of this section,the owner or operator shall attach documentation to the certification form that demonstrates the reliability and analytical soundness of the comparable formula and shall notify the Regional Administrator in writing that an alternative formula. CORRECTIVE ACTION: Include a copy of the Substantial Harm Criteria certification in the SPCC plan and provide a copy to the EHD within 30 days. This is a Class II violation. 301 CFR 112.5(a) Failed to amend Plan as necessary. OBSERVATIONS: Attachment 1 of the SPCC plan states that the 400 gallon used oil tank is a double-walled tank. The used oil tank appeared to be a single wall tank. Attachment 1 of the SPCC plan states that the 100 gallon diesel generator tanks at the Central Kitchen and the Delta Room kitchen were double-walled tanks. During the inspection it could not be determined if these tanks were double-walled. REGULATION GUIDANCE: 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. CORRECTIVE ACTIONS: Immediately ensure the SPCC Plan accurately represents the procedures and policies currently in place at the facility. Submit a copy of the amended SPCC plan to the EHD within 30 days. This is a minor violation. FA0003938 PR0527758 SCO01 12/30/2019 EHD 28-01 Rev.9/20/2019 Page 4 of 9 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