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Environmental Health Department AMENDED 1/15/2025 CP22 - AST Non-Qualified Inspection Report Date: September 25, 2024 Facility Address: 7707 Austin RD, Stockton Facility Name: CDCR-California Health Care Facility SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # REGULATION GUIDANCE: (a)(1) On or before January 1, annually, each owner or operator of a tank facility subject to this chapter shall file with the statewide information management system, a tank facility statement that shall identify the name and address of the tank facility, a contact person for the tank facility, the total storage capacity of the tank facility, and the location and contents of each petroleum storage tank that exceeds 10,000 gallons in storage capacity. A copy of a statement submitted previously pursuant to this section may be submitted in lieu of a new tank facility statement if no new or used storage tanks have been added to the facility or if no significant modifications have been made. For purposes of this section, a significant modification includes, but is not limited to, altering existing storage tanks or changing spill prevention or containment methods. (2) Notwithstanding paragraph (1), an owner or operator of a tank facility that submits a business plan, as defined in subdivision (d) of Section 25501 , to the statewide information management system and that complies with Sections 25503 , 25505 , 25505.1 , 25507 , 25507.2 , 25508 , 25508.1 , and 25508.2 , satisfies the requirement in paragraph (1) to file a tank facility statement. CORRECTIVE ACTION: Immediately submit a complete and adequate tank facility statement or a business plan. Also include the correct amount of petroleum products. Submit proof of correction to the EHD. This is (Class 2) Violation. Code of Fed Regulations 112.20(e) 4010044 - Substantial Harm Criteria certification maintained at the facility as required. OBSERVATION: The facility failed to complete and maintain (at the facility) the Substantial Harm Criteria certification form, and Associate Hazardous Materials Specialist Anthony Vanni determined that the facility could not be reasonably expected to cause substantial harm to the environment. The Substantial Harm Criteria certification form was not signed in the plan. REGULATION GUIDANCE: (e) If the owner or operator of a facility determines pursuant to paragraph (a)(2) of this section that the facility could not, because of its location, reasonably be expected to cause substantial harm to the environment by discharging oil into or on the navigable waters or adjoining shorelines, the owner or operator shall complete and maintain at the facility the certification form contained in appendix C to this part and, in the event an alternative formula that is comparable to one contained in appendix C to this part is used to evaluate the criterion in paragraph (f)(1)(ii)(B) or (f)(1)(ii)(C) of this section, the owner or operator shall attach documentation to the certification form that demonstrates the reliability and analytical soundness of the comparable formula and shall notify the Regional Administrator in writing that an alternative formula was used. CORRECTIVE ACTION: Complete and maintain at the facility the Substantial Harm Criteria certification form. Submit proof of correction to the EHD. This is (Class 2) Violation. 78 Overall Inspection Comments: An inspection checklist was provided to the facility operator. A document request was sent to the facility . The SPCC plan and submitted documents were reviewed and the final inspection report was completed on December 19, 2024. The report was amended on January 15, 2025 to include violation 4010032. The inspection notes were also amended. FA0021992 PR0538333 SC001 09/25/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 11 of 12 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD