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S A N J 0 A Q I I I Irl Environmental Health Department CCUN r Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CDCR-NORTHERN CALIFORNIA YOUTH 7650 S NEWCASTLE RD, STOCKTON October 24, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks hours. Title 22 California Code of Regulations section 66265.193(f) (f)Ancillary equipment shall be provided with full secondary containment(e.g., trench,jacketing, double-walled piping)that meets the requirements of subsections(b)and (c)of this section except for: (1)aboveground piping (exclusive of flanges,joints, valves, and connections)that are visually inspected for leaks on a daily basis; (2)welded flanges,welded joints, and welded connections that are visually inspected for leaks on a daily basis; (3)sealless or magnetic coupling pumps and sealless valves,that are visually inspected for leaks on a daily basis; and (4)pressurized aboveground piping systems with automatic shut-off devices(e.g., excess flow check valves,flow metering shutdown devices, loss of pressure actuated shut-off devices)that are visually inspected for leaks on a daily basis. CORRECTIVE ACTION: Have a qualified Professional Engineer prepare a tank assessment for each tank and provide a copy to the EHD. If facility is no longer a large generator of hazardous waste, provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department(EHD) within 30 days. Provide a copy of all tank assessments,when available. This is a Class II violation. 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite. OBSERVATION: The facility has a hazardous waste tank but does not have three years of complete daily tank inspection records. No daily tank inspection logs for the used oil tank were available for review for 2018 and February 2019, July 2019 and September 2019 (when facility was a large generator). REGULATION GUIDANCE: (a)The owner or operator shall inspect,where present, at least once each operating day: (1)overfill/spill control equipment(e.g.,waste-feed cutoff systems, bypass systems, and drainage systems)to ensure that it is in good working order; (2)the aboveground portions of the tank system, if any, to detect corrosion or releases of waste; (3)data gathered from monitoring equipment and leak-detection equipment, (e.g., pressure and temperature gauges, monitoring wells)to ensure that the tank system is being operated according to its design; (4)the construction materials and the area immediately surrounding the externally accessible portion of the tank system including secondary containment structures(e.g., dikes)to detect erosion or signs of releases of hazardous waste (e.g.,wet spots, dead vegetation); and (5)for uncovered tanks,the level of waste in the tank, to ensure compliance with section 66265.194(b)(3). (c)The owner or operator shall document in the operating record of the facility an inspection of those items in subsection (a)of this section. CORRECTIVE ACTION: Immediately start conducting and documenting complete daily hazardous waste tank inspections. Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a Class II violation. FA0003938 PR0513745 SCO01 10/24/2019 EHD 22-02 Rev.9/20/2019 Page 8 of 10 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com