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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 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 711 CFR 112.8(c)(6)Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. OBSERVATIONS: The monthly inspections for the five 100 gallon diesel generator tanks and the 5,404 gallon diesel generator tank were not available during the inspection. Monthly inspections of the 8000 gallon gasoline tank were last done December 2017. Monthly inspections of 400 gallon used oil tank were not done May 2019 to August 2019. Pages 8-9 of the SPCC plan states that, "each aboveground tank is inspected by a qualified independent tank inspection and testing service at least once every five years...the responsible person shall ensure that the initial independent inspection...has been completed within five years of the tank's original installation at the facility. If such has not been completed, it shall be done within one year of the adoption of this SPCC plan." No 5 year testing/inspections have been completed on the tanks. REGULATION GUIDANCE: 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. CORRECTIVE ACTIONS: Immediately conduct the necessary testing and submit a copy of the test results to the EHD, provide equivalence as allowed by CFR 112.7(a)(2)or ensure that the SPCC plan accurately describes the policies and procedures in place at the facility. Provide a corrective action statement and supporting documentation to the EHD within 30 days. This is a Class II violation. 712 CFR 112.8(c)(6)Failed to test or inspect each container for integrity based on industry standards. OBSERVATIONS: An industry standard for inspections and testing was not designated in the SPCC plan. REGULATION GUIDANCE: 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. CORRECTIVE ACTIONS: Immediately ensure that SPCC plan designates and discusses an industry standard for inspections and testing. Submit a copy of the amended SPCC plan to the EHD within 30 days, or provide equivalence as allowed by CFR 112.7(a)(2). If an owner or operator deviates from applicable industry standards to develop an integrity testing program,then a PE must certify an environmentally equivalent alternative in the SPCC Plan.The Plan must provide the reason for the deviation, describe the alternative approach, and explain how it achieves environmental protection equivalent to the applicable industry standard. This is a Class II violation. FA0003938 PR0527758 SCO01 12/30/2019 EHD 28-01 Rev.9/20/2019 Page 6 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