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S A N J O A Q U I N Environmental Health Department <br /> CJUN I Y <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CDCR-NORTHERN CALIFORNIA YOUTH 7650 S NEWCASTLE RD, STOCKTON December 30, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 603 CFR 112.7(a)(3)Failed to adequately describe the physical layout of the facility in the Plan. <br /> OBSERVATIONS: The SPCC plan facility diagram did not mark the location and contents of each fixed storage <br /> container and the storage area where mobile or portable containers are located. <br /> REGULATION GUIDANCE: The Spill Prevention, Control, and Countermeasure(SPCC) Plan shall include a facility <br /> diagram which must mark the location and contents of each fixed storage container and the storage area where <br /> mobile or portable containers are located. It must identify the location of and mark as"exempt" underground tanks. <br /> It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. <br /> CORRECTIVE ACTIONS: This was corrected on site by adding the site map from CERS to the plan. This was <br /> corrected on site. No further action is required. <br /> This is a Class II violation. <br /> 609 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately contain procedures for reporting a discharge. <br /> OBSERVATIONS: The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not provide information <br /> and procedures to enable a person to adequately report a discharge. The phone number for the San Joaquin <br /> County Environmental Health Department was not included on the list of emergency phone numbers. <br /> REGULATION GUIDANCE: If a response plan was not submitted to the Regional Administrator,this information <br /> must be included in the SPCC Plan. <br /> CORRECTIVE ACTIONS: The SJC EHD phone number was added to the SPCC plan during the inspection. <br /> Violation was corrected on site. No further action required. <br /> This is a minor violation. <br /> 706 CFR 112.8(c)(2)Failed to provide and maintain adequate secondary containment. <br /> OBSERVATIONS: The SPCC plan does not adequately discuss secondary containment for the three 100 gallon <br /> diesel generator tanks at the OH Close Facility. During the inspection it was unclear if these tanks were double <br /> walled tanks. <br /> REGULATION GUIDANCE: All bulk storage tanks must be provided with a secondary means of containment for <br /> the entire capacity of the tank and sufficient freeboard to contain precipitation. <br /> CORRECTIVE ACTIONS: Immediately provide sufficient secondary containment for all tanks at this facility and <br /> ensure that the SPCC plan adequately discusses secondary containment for all tanks. Submit a copy of the <br /> amended SPCC plan and any supporting documentation to the EHD within 30 days. <br /> This is a Class II violation. <br /> FA0003938 PR0527758 SCO01 12/30/2019 <br /> EHD 28-01 Rev.9/20/2019 Page 5 of 9 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />