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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 1 1800 N CALIFORNIA ST, STOCKTON December 12, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 603 CFR 112.7(a)(3)Failed to adequately describe the physical layout of the facility in the Plan. Underground Storage Tanks at the facility are not included in the facility diagram and are not marked as"exempt". The contents for each container are not included in the facility diagram. The Spill Prevention, Control, and Countermeasure(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 to the EHD for review. This was corrected on site. This is a repeat violation, Class II. 618 CFR 112.7(e), 112.8(c)(6) Failed to keep records of procedures, inspections,or integrity tests for three years. Copies of inspection and testing records for were not found on site. Facility personnel stated that daily visual inspections are conducted but the forms in the SPCC plan for the monthly and annual inspections are not being used. Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately begin using the forms in the SPCC plan, maintain them on site, and submit copies to the EHD. This is a repeat violation, Class II. 710 CFR 112.8(c)(6)Plan failed to adequately discuss procedures to test or inspect each container for integrity. The SPCC plan calls for the Steel Tank Institute's(STI)SP-001 standard.The SPCC plan deviates from the SP-001 standard by stating that integrity testing is not performed on any of the tanks and only visual inspections by the facility are performed. Per the SP-001 standard, not all tanks in the facility would be exempt from integrity testing. The SPCC plan also includes a frequency for formal integrity testing which is to be followed only after shell repairs of the tanks occur,this deviates from SP-001 standard for some tanks. Each aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests and inspections,frequency and type of testing and inspections that take into account container size, configuration, and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. Implement inspection/testing procedures as required by industry standards, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork by January 11, 2019. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an FA0003761 PR0528692 SCO01 12/12/2018 EHD 28-01 Rev.09/27/2018 Page 5 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