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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: CDCR-DEUEL VOCATIONAL INSTITUTION 23500 KASSON RD, TRACY May 24, 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II,or MINOR-Notice to Comply) Item # Remarks 609 CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge. The following containers larger than 55 gallons appeared to have no secondary containment: 1)400-gallon diesel tank at Freshwater Booster Station 2) Two 180-gallon diesel tanks at the flood control water ditch. 3) One 180-gallon tank located at the maintenance shop (the facility indicated that it's a portable tank, however it has mounting bolts and it appears to be designed as a stationary tank). A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons. Submit proof of correction to the EHD. This is a Class II violation. 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years. It appears that tank inspections are not being adequately implemented. The reviewed SPCC plan (last updated December 2013) noted that one of the flood ditch pumps tanks (180 gallon diesel tank) is not sufficiently attached to pump and one support strap is missing. No second strap was observed on this tank during the EHD inspection. Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons, including generators and ditch pumps and all 55 gallon drums of oil. Records of these inspections and tests shall be signed by the appropriate supervisor or inspector and kept on site with the Spill Prevention, Control, and Countermeasure (SPCC) Plan for a period of three years. Immediately begin necessary testing and inspections for all Aboveground Petroleum Storage Act regulated containers and maintain on site with the SPCC Plan. This is a Class II violation. 617 CFR 112.7(g) Plan failed to address security of site and valves, lock out/tag out, and lighting. The Spill Prevention, Control, and Countermeasure (SPCC) Plan did not adequately address lighting provisions at this facility. The SPCC Plan must include descriptions of how you secure and control access to the oil handling, processing & storage areas, secure master flow&drain valves, prevent unauthorized access to starter controls on oil pumps, secure out-of-service and loading/unloading connections of oil pipelines, and address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. Immediately update the SPCC Plan to include all of the required security information, or provide equivalence as allowed by 40 CFR 112.7(a)(2). This is a Class II violation. Page 5 of 7