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S A N J O A Q U I N Environmental Health Department <br /> GUIJf\ IAIY <br /> AMENDED <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name : Facility Address : Date : <br /> DAMERON HOSPITAL 525 W ACACIA ST , STOCKTON October 25 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> ( CLASS I , CLASS ll , or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 603 CFR 112 . 7 (a) (3 ) Failed to adequately describe the physical layout of the facility in the Plan . <br /> The Underground Storage Tank ( UST) is not marked as "exempt" on the facility diagram . The Spill Prevention , <br /> Control , and Countermeasure ( SPCC) Plan shall include a facility diagram which must mark the location and <br /> contents of each fixed storage container and the storage area where mobile or portable containers are located . It <br /> must identify the location of and mark as " exempt" underground tanks . It must also include all transfer stations and <br /> connecting pipes , including intra-facility gathering lines. Immediately update the facility diagram to include all of the <br /> required information . Submit a legible copy of the updated facility diagram to the EHD for review. <br /> This is a repeat violation , Class ll . <br /> 611 CFR 112 . 7 ( b ) Plan failed to include a description of potential equipment failure or provide equivalence . <br /> Potential equipment failure and the resulting spill for the 275 gallon day tank , 150 gallon day tanks and the 100 <br /> gallon day tank were not addressed in the Spill Prevention , Control , and Countermeasure ( SPCC ) Plan . The SPCC <br /> Plan must include a prediction of the direction , rate of flow, and total quantity of oil which could be discharged from <br /> the facility as a result of major equipment failure . Immediately amend the SPCC Plan to include this information and <br /> submit a copy of the revision to the EHD , or provide equivalence as allowed by 40 CFR 112 . 7 ( a ) (2 ) . <br /> This is a minor violation . <br /> 628 CFR 112 . 7 ( a ) ( 1 ) , 112 . 70 ) Failure to include in the Plan discussion of conformance with Federal and State <br /> requirements . <br /> The SPCC plan did not include a discussion on conformance with Federal and State requirements . In addition to the <br /> minimal prevention standards listed under this section , include in your Plan a complete discussion of conformance <br /> with the applicable requirements and other effective discharge prevention and containment procedures listed in this <br /> part or any applicable more stringent State rules , regulations , and guidelines . <br /> Amend th SPCC plan to meet the requirements as described above . <br /> This is a minor violation . <br /> 706 CFR 112 . 8 ( c) (2 ) Failed to provide and maintain adequate secondary containment. <br /> The 100 gallon and 250 gallon day use tanks were observed with insufficient secondary containment. The tanks <br /> appeared to be single walled tanks and secondary containment was not evident for the tanks . All bulk storage tanks <br /> must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard <br /> to contain precipitation . Immediately provide sufficient secondary containment for this and all other tanks at this <br /> facility . <br /> This is a Class II violation . <br /> FA0002864 PR0526379 SCO01 10/25/2018 <br /> EHD 28-01 Rev, 09/27/2018 Page 5 of 7 Aboveground Petroleum Storage Act 01 <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 - 3420 F 209 464 -0138 1 www . sjcehd . com <br />