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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT CONTINUED FadSt. Joseph's Hospital Faclty 1800 California Street In n Oct 15, 2010 Address: VIOLATIONS R HSC=CA Heaah and SafetyCOde,CFR=Code of Federai R Vio Regulations,V= lation'RV=R vidabon # V v Code Section Spedlic uiremads of HSC 25270.4.5(a)am itleMiried as CFR Code Sec iwls bminnim with 112 Failed to:test each aboveground container for integrity on a regular schedule or when repairs were made; 48 CFR 112.8(c)(6) inspect containers and container supports;or keep records of inspections and tests,or provide equivalence as allowed by CFR 112.7(a)(2) 49 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils,or provide equivalence as allowed by CFR 112.7(a)(2) 50 CFR 112.8(c)(8)8 Failed to install and regularly test approved liquid level sensing devices,or provide equivalence as allowed ( by CFR 11 2.7 a 2 51 CFR 112.8(c)(9) Failed to observe effluent treatment facility frequently enough to detect system upsets that could cause a discharge,or provide equivalence as allowed by CFR 112.7(a)(2) 52 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas,or provide equivalence as allowed by CFR 112.7 a 2 53 CFR 112.8(c)(11) Failed to locate portable containers to prevent discharge or provide sufficient secondary containment Capacity that will hold the volume of the largest container plus sufficient freeboard to contain precipitation Failed to provide buried piping with a protective wrapping and coating and cathodic protection and/or 54 CFR 112.8(d)(1) inspect buried piping for corrosion damage when exposed,or provide equivalence as allowed by CFR 112.7(a)(2) 55 CFR 112.8(d)(2) Failed to cap or blank-flange terminal connection at transfer point and mark its origin when piping is not in service or in standby service for an extended time,or provide equivalence,as allowed by CFR 112.7(a)(2) Failed to design pipe supports to minimize abrasion and corrosion and to allow forexpansion and 56 CFR 112.8(d)(3) contraction or provide equivalence as allowed b CFR 112.7(a)(2) 57 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances,or provide equivalence as allowed by CFR 112.7 a 2 58 CFR 112.8(d)(4) Failed to conduct integrity and leak test for buried piping at time of installation,modification,construction, relocation or replacement,or provide equivalence as allowed by CFR 112.7(a)(2) Failed to provide adequate warnings to vehicles entering facility to protect aboveground piping 59 CFR 112.8(d)(5) oil transfer rations,or provide equivalence as allowed b CFR 112.7(a)(2) p p g and other 999 081er. See attached"Continuation-Official Inspection Report"for violation(s)not listed above. Routine APSA Inspection 1. California Health and Safety Code 25270.4.5(a): Failed to prepare a written Spill Prevention Control and Countermeasures (SPCC) plan in accordance with Code Federal Regulations (CFR part 112). A SPCC plan was not available for review. Send a copy of the SPCC plan for the above ground petroleum storage to the Environmental Health Department (EHD) for review. If a plan has not been prepared, notify the EHD within 30 days with a time line outlining when the plan will be prepared. See www.epa.gov/ emergencies/content/spcc/index.htm for details regarding the SPCC plan. ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE THIS FACILITY IS SUBJECT TO REINSPECTION ATAW TIME AP EHWS CURRENT HOURLY RATE, Ph" ReceiveE 6y: /� TNa: (209)468-2986 28-02 Rev 2119/10 Page 3 APSA INSPECTION REPORT