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SAN J0AQUIN <br />COUNTY <br />AMENDED Environmental Health Department <br />7/7/2025 <br />Aboveground Petroleum Storage Act Program Inspection Report <br />Facility Name: <br />Facility Address: <br />1525 <br />Date: <br />DAMERON HOSPITAL <br />W ACACIA ST STOCKTON <br />June 19 2025 <br />31 <br />Code of Fed Regulations 112.7(f)(2) 4010022 - Person has been designated as accountable for discharge prevention <br />and reports to management <br />OBSERVATION: This facility does not have a designated person for discharge prevention. At the time of inspection, the <br />facility's SPCC plan listed Joyce Barber as the facility's Response Coordinator, who is responsible for spill prevention. <br />According to Melissa Fernandes, Joyce Barber no longer works for this facility. <br />REGULATION GUIDANCE: (f)(2) Designate a person at each applicable facility who is accountable for discharge <br />prevention and who reports to facility management. <br />CORRECTIVE ACTION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall designate a person at <br />the facility who is accountable for discharge prevention and who reports to facility management. Designate a person <br />accountable for discharge prevention, submit proof of correction to the EHD. <br />This is a (Class 2) Violation. <br />56 <br />Code of Fed Regulations 112.7(e), 112.8(c)(6) 4030015 - Aboveground containers tested or inspected for integrity <br />based on industry standards <br />OBSERVATION: <br />1. This facility failed to inspect the 10,000 -gallon diesel tank and the two 150 -gallon diesel day tanks for integrity based <br />on the Steel Tank Institute SP001 industry standard for inspection of aboveground storage tanks, as discussed in the <br />SPCC Plan: on a regular monthly and annual schedule. <br />2. The facility's "Daily Bulk Diesel Aboveground Tank Inspection Checklist" logs, as discussed in the SPCC Plan, were <br />missing at the time of inspection. <br />3. The 10,000 -gallon diesel tank is scheduled for the 20 year integrity inspection in June 2025. The inspection has not <br />been scheduled. <br />REGULATION GUIDANCE: REGULATION GUIDANCE: 112.8(c)(6) Test or inspect each aboveground container for <br />integrity on a regular schedule and whenever you make material repairs. <br />CORRECTIVE ACTION: Immediately conduct the necessary integrity inspections on the 10,000 -gallon diesel tank and <br />the two 150 -gallon diesel day tanks based on industry standards, on a regular monthly and annual schedule, after <br />making material repairs, using non-destructive testing, inspecting each container's supports, foundations, and outside for <br />signs of deterioration, discharges, or accumulation of oil inside diked areas. Maintain inspection records. Submit a copy <br />of the inspection results, including the seven most recently completed Daily Bulk Diesel Aboveground Tank Inspection <br />Checklist, to the EHD. <br />This is a (Class 2) Violation. <br />EHD - CUPA Inspection Report IS02 <br />Page 7 of 10 FA0002864 PR0526379 4518491 7/7/2025 <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />