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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 June 02, 2020. 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. ❑ This violation was corrected ®This violation will be corrected by(date) 6/12/2020 ❑ Supporting documents included Describe actions taken or will be taken to correct violation SPCC Plan is being re-evaluated and shall be amended. SPCC Plan will be re-certified by a professional engineer. 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. ❑ This violation was corrected ® This violation will be corrected by(date) 6/12/2020 ❑ Supporting documents included Describe actions taken or will be taken to correct violation SPCC Plan will be re-written to follow the order of 40 CFR Part 112 and will include a cross-reference sheet. 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. Page 1 of 4