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The following is an itemized list of CP22 - AST Non -Qualified violations that have not <br />been addressed for DAMERON HOSPITAL as of July 07, 2025. <br />Open violations from June 19, 2025 inspection <br />OBSERVATION: The facility SPCC plan notes the 275 -gallon, 100 -gallon, and 50 -gallon day use tanks are not in use. <br />At the time of inspection, the tanks did not meet the following conditions for permanent closure: <br />- remove all liquid and sludge from each container and connecting line <br />- disconnect and blank off all connecting lines and piping have from the tank/ container - close and lock all valves <br />- post a sign conspicuously stating that it is a permanently closed container and denoting the date of closure. <br />REGULATION GUIDANCE: When a tank is not in use, it must be permanently closed by meeting the following <br />conditions: <br />- remove all liquid and sludge from each container and connecting line <br />- disconnect and blank off all connecting lines and piping have from the tank/ container - close and lock all valves <br />- post a sign conspicuously stating that it is a permanently closed container and denoting the date of closure. <br />CORRECTIVE ACTION: Tanks that are not being used or are not addressed in the Spill Prevention, Control, and <br />Countermeasure (SPCC) Plan must either be included in your plan or meet the permanent closure requirements noted <br />above. Provide verification to the EHD of proper closure of the tanks. <br />❑ This violation was corrected OrThis violation will be corrected by (date): <br />❑ Supporting documents included �r�� c <br />Describe actions taken or will be taken to correct violation: V �I� Yw [— VV �Y ` V1q 1 io -e e- C <br />CY► pl�pe r SI pS <br />OBSERVATION: The full approval of management at a level of authority to commit the necessary resources to fully <br />implement the Plan section in the SPCC plan was not signed. The listed manager has not been with the facility for <br />longer than 6 months. <br />REGULATION GUIDANCE: If you are the owner or operator of a facility subject to this part you must prepare a Plan in <br />accordance with good engineering practices. The Plan must have the full approval of management at a level of <br />authority to commit the necessary resources to fully implement the Plan. <br />CORRECTIVE ACTION: Immediately obtain required management approval for the SPCC Plan for this facility. Provide <br />proof of correction to the EHD. <br />❑ This violation was corrected IR This violation will be corrected by (date): <br />® Supporting documents included <br />Describe actions taken or �will <br />�be� taken to correct violation: New pmn V`1 i,I roy-( otPpyvo I <br />Page 4 of 6 <br />