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The following is an itemized list of CP22 - AST Non -Qualified violations that have not been addressed for DAMERON HOSPITAL as of July 07, 2025. Open violations from June 19, 2025 inspection ❑ This violation was corrected ❑ This violation will be corrected by (date): j� Supporting documents included }, / Describe actions taken or will be taken to correct violation: 9011 O t -, `m5 G1 e r oli �C t -I � � CAM tkM l ll p1 I I Cln& � r li OBSERVATION: It appears that the oil -handling personnel were not adequately trained, as required: - At the time of inspection, the 10,000 -gallon diesel tank fill port box contained spilled diesel. The facility failed to provide training to the oil -handling personnel regarding the following: 1. The operation and maintenance of equipment to prevent discharges. 2. Discharge procedure protocols. 3. Applicable pollution control laws, rules, and regulations. 4. General facility operations. 5. The contents of the SPCC Plan. REGULATION GUIDANCE: (0(1) At a minimum, train your oil -handling personnel in the operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; and, the contents of the facility SPCC Plan. CORRECTIVE ACTION: Immediately provide adequate training to all oil -handling personnel and submit a copy of the training log and training content to the EHD. ❑ This violation was corrected JXThis violation will be corrected by (date): ❑ Supporting documents included ��y �� 6� ewDescribe actions taken or will be taken to correct violation: on(e (e ' � e new iman Is OBSERVATION: The facility failed to comply with the following requirements: 1. Keep written procedures and records of inspections and integrity tests for at least three years. The facility failed to maintain records of inspections and tests in accordance with written procedures that the certifying engineer developed for the facility, including integrity tests, signed by the appropriate supervisor or inspector. The inspection forms used onsite are not the forms included in the Spill Prevention, Control, and Countermeasure (SPCC) Plan, [and in some instances, these forms do not contain the information required by the SPCC plan]. 2. Keep comparison records for bulk storage containers subject to 40 CFR 112.8(c)(6). The facility's "Daily Bulk Diesel Aboveground Tank Inspection Checklist" logs, as discussed in the SPCC Plan, were missing at the time of inspection. REGULATION GUIDANCE: 112.7(e) Conduct inspections and tests required by this part in accordance with written procedures that you or the certifying engineer develop for the facility. CORRECTIVE ACTION: Immediately begin conducting all inspections and tests in accordance with the procedures outlined in the SPCC Plan and begin using forms provided by the SPCC plan. Keep written inspection procedures and records of inspections and testing signed by the appropriate supervisor/inspector for at least three years. Submit proof of correction to the EHD. Page 2 of 6