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The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for DAMERON HOSPITAL as of July 08, 2019. Open violations from October 25,2018 inspection Violation#302-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 March 31,2011. 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. Violation#601 -Failure of Plan to fulfill basic requirements including a cross-referencing section. The Spill Prevention, Control, and Countermeasure(SPCC) Plan does not follow the order or requirements in 40 CFR Part 112, and a cross-reference was not provided. If you do not follow the sequence specified in 40 CFR 112 for the Plan, you must prepare an equivalent Plan and supplement it with a section cross-referencing the location of requirements in 40 CFR 112 and the equivalent Plan. Immediately amend the SPCC Plan to include a cross-reference or to follow the required sequence. Violation#603-Failed to adequately describe the physical layout of the facility in the Plan. The Underground Storage Tank(UST) is not marked as"exempt'on 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. Violation#611 -Plan failed to include a description of potential equipment failure or provide equivalence. Potential equipment failure and the resulting spill for the 275 gallon day tank, 150 gallon day tanks and the 100 gallon day tank were not addressed in the Spill Prevention, Control, and Countermeasure(SPCC)Plan. The SPCC Plan must include a prediction of the direction, rate of flow, and total quantity of oil which could be discharged from the facility as a result of major equipment failure. Immediately amend the SPCC Plan to include this information and submit a copy of the revision to the EHD, or provide equivalence as allowed by 40 CFR 112.7(a)(2). Violation#628-Failure to include in the Plan discussion of conformance with Federal and State requirements. The SPCC plan did not include a discussion on conformance with Federal and State requirements. In addition to the minimal prevention standards listed under this section, include in your Plan a complete discussion of conformance with the applicable requirements and other effective discharge prevention and containment procedures listed in this part or any applicable more stringent State rules, regulations, and guidelines. Amend th SPCC plan to meet the requirements as described above. Violation#706-Failed to provide and maintain adequate secondary containment. The 100 gallon and 250 gallon day use tanks were observed with insufficient secondary containment. The tanks appeared to be single walled tanks and secondary containment was not evident for the tanks. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other tanks at this facility. Page 1 of 2