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SAN J0AQUIN COUNTY AMENDED Environmental Health Department 7/7/2025 Aboveground Petroleum Storage Act Program Inspection Report Facility Name: Facility Address: Date: DAMERON HOSPITAL 1525 W ACACIA ST STOCKTON June 19 2025 57 Code of Fed Regulations 112.7(e), 112.8(c)(6) 4010021 - Written Inspection/testing procedures kept, inspection/testing records signed, kept for 3 years 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. This is a (Class 2) Violation. 74 CA Health and Safety Code 25270.6(a) 4010032 - Tank Facility Statement or Business Plan has been submitted OBSERVATION: A complete Aboveground Petroleum Storage Act (APSA) tank facility statement or a hazardous materials business plan has not been submitted to the California Environmental Reporting System (CERS) annually since 4/4/2019. REGULATION GUIDANCE: (a)(1) On or before January 1, annually, each owner or operator of a tank facility subject to this chapter shall file with the statewide information management system, a tank facility statement that shall identify the name and address of the tank facility, a contact person for the tank facility, the total storage capacity of the tank facility, and the location and contents of each petroleum storage tank that exceeds 10,000 gallons in storage capacity. A copy of a statement submitted previously pursuant to this section may be submitted in lieu of a new tank facility statement if no new or used storage tanks have been added to the facility or if no significant modifications have been made. For purposes of this section, a significant modification includes, but is not limited to, altering existing storage tanks or changing spill prevention or containment methods. (2) Notwithstanding paragraph (1), an owner or operator of a tank facility that submits a business plan, as defined in subdivision (d) of Section 25501 , to the statewide information management system and that complies with Sections 25503 , 25505 , 25505.1 , 25507 , 25507.2 , 25508 , 25508.1 , and 25508.2 , satisfies the requirement in paragraph (1) to file a tank facility statement. CORRECTIVE ACTION: This was corrected on site. This is a (Class 2) Violation. EHD - CUPA Inspection Report IS02 Page 8 of 10 FA0002864 PR0526379 4518491 7/7/2025 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD