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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: 1525 Date: DAMERON HOSPITAL W ACACIA ST STOCKTON June 19 2025 77 Code of Fed Regulations 112.1(b)(3), 112.2 4030036 - All/any permanently closed tanks are properly closed under the definition in 40 CFR 112.2 OBSERVATION: The facility SPCC plan notes the 275 -gallon, 100 -gallon, and 50 -gallon day use tanks are not in use. At the time of inspection, the tanks did not meet the following conditions for permanent closure: - remove all liquid and sludge from each container and connecting line - disconnect and blank off all connecting lines and piping have from the tank/ container - close and lock all valves - post a sign conspicuously stating that it is a permanently closed container and denoting the date of closure. REGULATION GUIDANCE: When a tank is not in use, it must be permanently closed by meeting the following conditions: - remove all liquid and sludge from each container and connecting line - disconnect and blank off all connecting lines and piping have from the tank/ container - close and lock all valves - post a sign conspicuously stating that it is a permanently closed container and denoting the date of closure. CORRECTIVE ACTION: Tanks that are not being used or are not addressed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan must either be included in your plan or meet the permanent closure requirements noted above. Provide verification to the EHD of proper closure of the tanks. This is a (Minor) Violation. 78 Code of Fed Regulations 112.20(e) 4010044 - Substantial Harm Criteria certification maintained at the facility as required OBSERVATION: The facility failed to complete and maintain (at the facility) the Substantial Harm Criteria certification form, and the owner/or operator determined that the facility could not be reasonably expected to cause substantial harm to the environment. The facility's Substantial Harm Criteria certification form was missing the signature from the owner/or operator. REGULATION GUIDANCE: (e) If the owner or operator of a facility determines pursuant to paragraph (a)(2) of this section that the facility could not, because of its location, reasonably be expected to cause substantial harm to the environment by discharging oil into or on the navigable waters or adjoining shorelines, the owner or operator shall complete and maintain at the facility the certification form contained in appendix C to this part and, in the event an alternative formula that is comparable to one contained in appendix C to this part is used to evaluate the criterion in paragraph (f)(1)(ii)(B) or (f)(1)(ii)(C) of this section, the owner or operator shall attach documentation to the certification form that demonstrates the reliability and analytical soundness of the comparable formula and shall notify the Regional Administrator in writing that an alternative formula was used. CORRECTIVE ACTION: This was corrected on site. This is a (Minor) Violation. 79 CA Health and Safety Code 25404(e)(4) 4010 - Administration/Documentation - General OBSERVATION: The facility failed to annually submit a complete and accurate APSA Facility Information Form to the California Environmental Reporting System (CERS): - The facility failed to submit the most recent date of the SPCC Plan Certification or date of the 5 -year SPCC Plan review. inventory business plan. These information was last submitted the form on 4/4/2019. -The facility failed to include the combined capacity of the two 150 -gallon diesel day tanks to the tank facility statement "Total Aboveground Storage Capacity of Petroleum" section and to the hazardous materials REGULATION: (a) The Owner or Operator of a tank facility shall submit the following information ("APSA Facility Information") to the California Environmental Reporting System (CERS), within 12 months of December 17, 2024, and annually thereafter: 1. Conditionally exempt from SPCC Plan status; 2. Date of SPCC Plan certification or 5 -year review, whichever is more recent; 3. Total aggregate petroleum storage capacity of tank facility in gallons; and 4. Number of TIUGA(s) CORRECTIVE ACTION: This was corrected on site. This is a (Minor) Violation. EHD - CUPA Inspection Report IS02 Page 9 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