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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for DAMERON HOSPITAL as of July 08, 2019. <br /> Open violations from October 25,2018 inspection <br /> Violation#710-Plan failed to adequately discuss procedures to test or inspect each container for integrity. <br /> There is no industry standard that is referenced for the determination made for integrity inspections of aboveground <br /> containers.The appropriate qualifications for personnel performing tests and inspections,the frequency and type of <br /> testing and inspections,which take into account container size,configuration,and design do not reference an <br /> industry standard.Test or inspect each aboveground container for integrity on a regular schedule and whenever you <br /> make material repairs.You must determine, in accordance with industry standards,the appropriate qualifications for <br /> personnel performing tests and inspections,the frequency and type of testing and inspections,which take into <br /> account container size, configuration, and design(such as containers that are:shop-built, field-erected, <br /> skidmounted, elevated, equipped with a liner, double-walled, or partially buried). Examples of these integrity tests <br /> include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic <br /> emissions testing,or other systems of non-destructive testing.You must keep comparison records and you must <br /> also inspect the container's supports and foundations. In addition,you must frequently inspect the outside of the <br /> container for signs of deterioration, discharges,or accumulation of oil inside diked areas. Records of inspections <br /> and tests kept under usual and customary business practices satisfy the recordkeeping requirements of this <br /> paragraph. <br /> Violation#726-Plan failed to adequately describe overfill prevention methods for each container. <br /> Overfill prevention methods are not addressed in the SPCC plan for the 150 gallon day tanks, the 275 gallon day <br /> tank and the 100 gallon day tank. Engineer or update each container installation in accordance with good <br /> engineering practice to avoid discharges. You must provide at least one of the following devices: <br /> (i)High liquid level alarms with anaudible or visual signal at a constantly attended operation or surveillance station. <br /> In smaller facilities an audible air vent may suffice. <br /> (ii)High liquid level pump cutoff devices set to stop flow at a predetermined container content level. <br /> (iii)Direct audible or code signal communication between the container gauger and the pumping station. <br /> (iv)A fast response system for determining the liquid level of each bulk storage container such as digital computers, <br /> telepulse,or direct vision gauges. If you use this alternative, a person must be present to monitor gauges and the <br /> overall filling of bulk storage containers. <br /> (v)You must regularly test liquid level sensing devices to ensure proper operation. <br /> Page 2 of 2 <br />