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San Joaquin County t�>�•A „' +r „ Via:. Environmental Health Department I G ,� 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: CDCR-DEUEL VOCATIONAL INSTITUTION 23500 KASSON RD, TRACY TMay 24, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item# Remarks 301 CFR 112.5(a) Failed to amend Plan as necessary. According to Svetlana Ahl, a rental generator(with an on board fuel tank) has been onsite for approximately 2 years, and the Spill Prevention, Control, and Countermeasure (SPCC) Plan has not been amended as required. The SPCC must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge, within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. Submit proof if correction to the EHD. This is a Class II violation. 303 CFR 112.5(c) Failed to have a PE certify technical amendments. The Professional Engineer (PE) certification of the SPCC plan is dated April of 2011 with an SPCC update in December of 2013. A rental generator has been on site for the past two years (according to Svetlana Ahl) and was not reflected in the reviewed plan. This shell capacity increase is a technical change, requiring a PE certification within six months of the change. A technical amendment is a change to the facility, tanks, procedures, materials, construction, design, or maintenance that materially increases or decreases the facility's potential for oil discharge. Immediately obtain a complete PE certification for the facility's SPCC plan. Submit a copy of the completed, certified SPCC plan to the EHD for review. This is a Class II violation. 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers, transfer stations, and pipes. The reviewed facility diagrams didn't mark the location and contents if each fixed container and the storage area where mobile or portable containers are located, and didn't mark the locations of underground and all above ground connecting pipes. The SPCC Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as"exempt” underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram(s)to the EHD for review. This is a Class II violation. Page 4 of 7