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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 />section that the facility could not, because of its location, reasonably be expected to cause substantial harm to the <br />environment by discharging oil into or on the navigable waters or adjoining shorelines, the owner or operator shall <br />complete and maintain at the facility the certification form contained in appendix C to this part and, in the event an <br />alternative formula that is comparable to one contained in appendix C to this part is used to evaluate the criterion in <br />paragraph (f)(1)(ii)(B) or (f)(1)(ii)(C) of this section, the owner or operator shall attach documentation to the certification <br />form that demonstrates the reliability and analytical soundness of the comparable formula and shall notify the Regional <br />Administrator in writing that an alternative formula was used. <br />CORRECTIVE ACTION: Complete and maintain at the facility the Substantial Harm Criteria certification form. Submit <br />proof of correction to the EHD. <br />This is (Class 2) Violation. <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator. A document request was sent to the facility . The <br />final inspection report was completed on December 19, 2024. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork by January 18, 2025. <br />Permission was not given for EHD to take photos. Facility took requested photos during the inspection and <br />provided copies to EHD. <br />The final report was emailed to Correctional Plant Manager II Nikolas Corren at <Nikolas.Corren@cdcr.ca.gov>. <br />The CDCR-California Health Care Facility (CHCF) took control of the CDCR-Northern California Youth <br />Correctional Center (NCYCC) in mid-2023. All of the aboveground tanks for the CHCF and NCYCC facility are on <br />the same Spill Prevention, Control, and Countermeasure (SPCC) plan. All violations observed in the NCYCC <br />portion of the facility were included on this report. <br />Nik Corren, Correctional <br />Plant Manager II <br />September 25, 2024 <br />(209) 616-3053Printed Name and Title: <br /> Date: Inspector: <br /> John Alaniz, Lead Senior REHS <br /> Inspector Phone: Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />FA0021992 PR0538333 SC001 09/25/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 11 of 11 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD