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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 Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to address the type of oil and <br />storage capacity for each fixed container: <br />- At the time of inspection, Table 4 of the facility's SPCC plan, titled "Table 4: Potential Spill/Release Scenarios," did <br />not include the facility's second 150 -gallon diesel day use tank. <br />REGULATION GUIDANCE: The SPCC plan shall include: (i) The type of oil in each fixed container and its storage <br />capacity. For mobile or portable containers, either provide the type of oil and storage capacity for each container or <br />provide an estimate of the potential number of mobile or portable containers, the types of oil, and anticipated storage <br />capacities. <br />CORRECTIVE ACTION: The SPCC Plan shall properly address the type and storage capacity of all fixed and portable <br />and/or mobile containers, as required. Submit proof of correction to the EHD. <br />❑ This violation was corrected M chis violation will be corrected by (date): I 1D <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: III 606 Cl tec1^ n i f a l a d woAmeof <br />0 pit, h <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan was not implemented, as required <br />by 40 CFR 112: <br />-The 10,000 gallon diesel tank fill port box contained spilled diesel that has not been cleaned -up. <br />-The facility lacked adequate training for the oil -handling personnel. <br />- The facility did not follow the SPCC for their inspections. <br />REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section must <br />prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter "SPCC Plan" or <br />"Plan")," in accordance with § 112.7 and any other applicable section. 25270.4.5.(a): An owner or operator shall <br />conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with Section 112.1) <br />of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the spill prevention control <br />and countermeasure plan, an owner or operator shall fully comply with the latest version of the regulations contained in <br />Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. <br />CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD. <br />This violation was correctedhis violation will be corrected by (date): <br />[' Supporting documents included <br />Describe actions taken or will be taken to correct violation: [ <br />d i -ek-P.l W(A r(AM-erg UO, (WC P I` dU r <br />Page 5 of 6 <br />