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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />September 25, 2024 <br /> Facility Address: <br /> 7707 Austin RD, Stockton <br /> Facility Name: <br /> CDCR-California Health Care Facility <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> <br />REGULATION GUIDANCE: Per CFR 112.7, you must supplement [the plan] with a section cross-referencing the <br />location of requirements listed in this part and the equivalent requirements in the other prevention plan. <br />CORRECTIVE ACTION: Ensure that your SPCC Plan follows the required SPCC rule sequence and/or includes an <br />adequate cross-reference. Provide proof of correction to the EHD. <br />This is (Class 2) Violation. <br />Code of Fed Regulations 112.7(a)(3)(i) 4010041 - SPCC Plan addresses the type of oil and storage capacity for all <br />fixed and portable containers. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to address the type of oil and <br />storage capacity for each fixed container and mobile container. <br />The CDCR- Northern California Youth Correctional Center (NCYCC) portion of the SPCC plan is missing the following <br />fixed container (storage and capacity): <br />-Several generators were observed throughout the property <br />The NCYCC portion of the SPCC plan is missing the following portable containers (storage and capacity): <br />-One blue 55 gallon steel drum containing used oil was observed in auto shop. The storage amounts for used oil <br />drums are not listed in the plan. <br />REGULATION GUIDANCE: The SPCC plan shall include: (i) The type of oil in each fixed container and its storage <br />capacity. For mobile or portable containers, either provide the type of oil and storage capacity for each container or <br />provide an estimate of the potential number of mobile or portable containers, the types of oil, and anticipated storage <br />capacities. <br />CORRECTIVE ACTION: The SPCC Plan shall properly address the type and storage capacity of all fixed and portable <br />and/or mobile containers, as required. Submit proof of correction to the EHD. <br />This is (Class 2) Violation. <br /> 15 <br />Code of Fed Regulations 112.7(a)(3), 25270.4.5(a) 4010015 - SPCC contains an adequate facility diagram. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to include an adequate facility <br />diagram. The following (not comprehensive list) was observed missing from the CDCR- Northern California Youth <br />Correctional Center map: <br />-The portable oil storage containers through the facility including in the shop (used oil, new oil) <br />-The location and amounts of all the generators. Several generators were observed through the facility and have not <br />been permanently closed. <br />-The 8,000 gallon gasoline fuel tank (including piping) <br />-The 2,000 gallon diesel fuel tank (including piping) <br />-The 400 gallon used oil tank <br /> The following (not comprehensive list) was observed missing from the CDCR-California Health Care Facility map (not <br />comprehensive list): <br /> 16 <br />FA0021992 PR0538333 SC001 09/25/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 11 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD