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.r. SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209) 468-3433 Web:www.sioov.orD/ehd ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT CONTINUED Facility Facility Inspection Name. Dameron Hospital Assn. Address 525 W. Acacia St., Stockton DaFeb 23, 2011 VIOLATIONS 0 V y Code Section HSC=CA Health and Sant Code'CFR=Code of Federal Requiations V=Violation'RV-Repeat violation Specific requirements of HSC 25270A51a2 are idemmed as CFR code sections beginning with 112 Failed to:test each aboveground container for integrity on a regular schedule or when repairs were made; 48 CFR 112.8(c)(6) inspect containers and container supports;or keep records of inspections and tests,or provide equivalence as allowed by CFR 11 2.7 a 2 49 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils,or provide equivalence as allowed by CFR 11 2.7 a 2 50 CFR 112.8(c)(8) Failed to install and regularly test approved liquid level sensing devices,or provide equivalence as allowed by CFR 112.7a 2 51 CFR 112.8(c)(9) Failed to observe effluent treatment facility frequently enough to detect system upsets that could cause a discharge,or provide equivalence as allowed by CFR 112.7 a 2 52 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas,or provide equivalence as allowed by CFR 112.7(a)(2) 53 CFR 112.8(c)(11) Failed to locate portable containers to prevent discharge or provide sufficient secondary containment capacity that will hold the volume of the largest container plus sufficient freeboard to contain precipitation Failed to provide buried piping with a protective wrapping and coating and cathodic protection and/or 54 CFR 112.8(d)(1) inspect buried piping for corrosion damage when exposed,or provide equivalence as allowed by CFR 112.7(a)(2) 55 CFR 112.8(d)(2) Failed to cap or blank-flange terminal connection at transfer point and mark its origin when piping is not in service or in standby service for an extended time,or provide equivalence as allowed by CFR 11 2.7 a 2 56 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion and corrosion and to allow for expansion and contraction, or provide equivalence as allowed by CFR 11 2.7 a 2 57 XCFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping,and appurtenances,or provide equivalence as allowed by CFR 112.7 a 2 58 CFR 112.8(d)(4) Failed to conduct integrity and leak test for buried piping at time of installation,modification,construction, relocation,or replacement,or provide equivalence as allowed by CFR 112.7 a 2 59 X CFR 112.8(d)(5) Failed to provide adequate warnings to vehicles entering facility to protect aboveground piping and other oil transfer operations,or provide equivalence as allowed by CFR 112.7(a)(2) 999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. This is the official report dated March 2, 2011, of the Routine Inspection conducted on February 23, 2011. Please be aware there are differences in this official report from the Checklist left on site on February 23, 2011. The following are Minor Violation - Notice to Comply: #2,8,16,18,23,27,32,33,35,38,57,59. 2. No daily inspection as recommended in the facility's Spill Prevention Control and Countermeasure Plan (SPCC Plan). — Each owner or operator shall conduct periodic inspections of the storage tank, and implement SPCC Plan in compliance with the latest version of Section 112 of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. * Begin implementing daily inspections as recommended by the SPCC Plan. 8. SPCC Plan was not updated within 6 months of modification or new information. -- SPCC Plan shall be amended within six months of any change in facility design, construction, operation, or maintenance that materially affects its potential for a discharge as described in Section 112.1(b) * Submit a copy of the amended current SPCC Plan to this office by April 3, 2011. Please be aware that State OES is now known as California Emergency Management Administration (Cal EMA). ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE.THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. msoe Phone. Raoemad Ely rue. (209)468-0335 E 28- ev 19/10 Page 3 APSA INSPECTION REPORT