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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 />does not have a HazMat Emergency Response Team . In addition, San Joaquin County will not be instructing the <br />facility to report spills. It is the responsibility of the facility to make that determination. <br />REGULATION GUIDANCE: The SPCC plan shall include: (iv) Countermeasures for discharge discovery, response, and <br />cleanup (both the facility's capability and those that might be required of a contractor); <br />CORRECTIVE ACTION: The SPCC Plan shall adequately address the countermeasures the facility will conduct to <br />discover, respond, and cleanup any discharge. This includes both the facility's and contractor's prescribed actions and <br />resources. The SPCC plan shall be amended, as required, submit proof of correction to the EHD. <br />This is (Class 2) Violation. <br />Code of Fed Regulations 112.7(a)(3vi), 112.7(a4) 4010017 - SPCC contains procedures for reporting a discharge. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not adequately discuss <br />evacuations. Information regarding evacuations were not observed during the SPCC plan review. <br />REGULATION GUIDANCE: The SPCC plan shall include: (vi) Contact list and phone numbers for the facility response <br />coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all <br />appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § <br />112.1(b); whether an evacuation may be needed <br />CORRECTIVE ACTION: Immediately amend the SPCC Plan to include the required information on evacuations. <br />Submit proof of correction to the EHD. <br />This is (Class 2) Violation. <br /> 20 <br />Code of Fed Regulations 112.7(b) 4010019 - SPCC predicts direction, rate of flow, total quantity of oil that could be <br />released from a discharge. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to predict the direction, rate <br />of flow, and the total quantity of the oil that could be discharged for each type of major equipment failure. The potential <br />equipment failure and the resulting spill from the CHCF and NCYCC was not fully addressed in the SPCC Plan. <br />REGULATION GUIDANCE: (b) Where experience indicates a reasonable potential for equipment failure (such as <br />loading or unloading equipment, tank overflow, rupture, or leakage, or any other equipment known to be a source of a <br />discharge), include in your Plan a prediction of the direction, rate of flow, and total quantity of oil which could be <br />discharged from the facility as a result of each type of major equipment failure. <br />CORRECTIVE ACTION: SPCC Plan shall be updated so that portions describing procedures to be used when a <br />discharge occurs (for each type of major equipment failure), will be readily usable in an emergency. Submit proof of <br />correction to the EHD. <br />This is (Class 2) Violation. <br /> 22 <br />Code of Fed Regulations 112.7(c) 4010020 - SPCC addresses the appropriate general containment/diversionary <br />structures/equipment. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to discuss the appropriate <br />general containment, diversionary structures, or equipment to prevent discharge, including typical failure mode and <br /> 23 <br />FA0021992 PR0538333 SC001 09/25/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 8 of 11 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD