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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: ST JOSEPHS HOSPITAL 1800 N CALIFORNIA ST, STOCKTON December 12, 2018 Other Violations 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 203 CFR 112.3 Failure to implement the SPCC Plan. The SPCC plan states that"Table 7"of the SPCC plan would be posted next to unloading and transfer areas, "Table 7"was not observed to be posted next to unloading and transfer areas and could not be pointed out by facility personnel. The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter"SPCC Plan"or"Plan")," in accordance with§ 112.7 and any other applicable section of this part. Immediately implement the SPCC plan as written or amend the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. This is a Class II violation. 301 CFR 112.5(a) Failed to amend Plan as necessary. Two day tanks described as having a capacity of 250 gallons where not addressed in the SPCC plan.The oil storage capacity for the two Caterpillar branded generators with engine model 3512 may have a capacity of over 55 gallons of oil storage and were not addressed in the operational equipment section of the SPCC plan. The Spill Prevention, Control, and Countermeasure(SPCC) Plan 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. This is a Class II violation. 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments. The Spill Prevention, Control, and Countermeasure(SPCC)Plan was last reviewed on June 22, 2012. The SPCC plan calls for a 5 year review by September 2017, and a review has not been conducted. A review and evaluation of the SPCC Plan must be conducted at least once every 5 years. As a result of this review and evaluation,the SPCC Plan must be amended within 6 months of review, and recertified by a Professional Engineer if any technical amendments were made. Immediately conduct a review of the facility SPCC Plan and make any necessary amendments. This is a Class II violation. FA0003761 PR0528692 SCO01 12/12/2018 EHD 28-01 Rev.09/27/2018 Page 4 of 6 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com