COMPLIANCE INFO_2025 - Laserfiche WebLink

Home Browse Search

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 21 Code of Fed Regulations 4010018 - SPCC organized so discharge procedures are readily usable if the ❑ OUT ❑ R ❑ COS 112.7(a)(5) facility has no response plan 22 Code of Fed Regulations 4010019 - SPCC predicts direction, rate of flow, total quantity of oil that could be ❑ OUT ❑ R ❑ COS 112.7(b) released from a discharge 23 Code of Fed Regulations 4010020 - SPCC addresses the appropriate general containment/diversionary ❑ OUT ❑ R ❑ COS 112.7(c) structures/equipment 24 Code of Fed Regulations 4030037 - Appropriate (general) containment/diversionary structures/equipment ❑ OUT ❑ R ❑ COS 112.7(c) have been provided 25 Code of Fed Regulations 4010004 - Impracticability of containment/diversionary items, if claimed, is PE ❑ OUT ❑ R ❑ COS 112.7(d) demonstrated and certified 26 Code of Fed Regulations 4030033 - Periodic integrity/leak testing performed with impracticability claim ❑ OUT ❑ R ❑ COS 112.7(d), 25270.4.5(a) 27 Code of Fed Regulations 4010005 - If claiming impracticability of containment/diversionary items a ❑ OUT ❑ R ❑ COS 112.7(d)(1) contingency plan has been included 28 Code of Fed Regulations 4010006 - If claiming impracticability written commitment of manpower, equipment, ❑ OUT ❑ R ❑ COS 112.7(d)(2), 25270.4.5(a) and materials provided 29 Code of Fed Regulations 4010023 - Employee training and spill prevention briefings discussed in SPCC plan ■ OUT ❑ R ❑ COS 112.7(f)(1), 112.7(f)(3) 30 Code of Fed Regulations 4020001 - Training provided for op/maint of equip, discharge procedures, ■ OUT ❑ R ❑ COS 112.7(f)(1) laws/regs, general fac ops, and SPCC 31 Code of Fed Regulations 4010022 - Person has been designated as accountable for discharge prevention ■ OUT ❑ R ❑ COS 112.7(f)(2) and reports to management 32 Code of Fed Regulations 4020002 - Spill prevention briefings are conducted annually ❑ OUT ❑ R ❑ COS 112.7(f)(3) 33 Code of Fed Regulations 4010024 - SPCC addresses security measures -lighting, access to ❑ OUT ❑ R ❑ COS 112.7(g) handling/storage, valves/pumps/transfer equip 34 Code of Fed Regulations 4030001 - Handling areas, valves, pumps/starter controls, load/unload connections ❑ OUT ❑ R ❑ COS 112.7(g) secured, lighting adequate 35 Code of Fed Regulations 4010025 - SPCC adequately discusses facility tank car and tank truck ❑ OUT ❑ R ❑ COS 112.7(h) loading/unloading rack 36 Code of Fed Regulations 4030002 - Loading rack containment has capacity to contain single largest ❑ OUT ❑ R ❑ COS 112.7(h)(1) compartment of tank car/truck 37 Code of Fed Regulations 4030003 - Vehicular departure warning system in place at facility with a ❑ OUT ❑ R ❑ COS 112.7(h)(2) loading/unloading rack 38 Code of Fed Regulations 4010040 - Documented evaluation of field -constructed tanks for risk of discharge ❑ OUT ❑ R ❑ COS 112.7(i) due to brittle fracture 39 Code of Fed Regulations 4030016 - Brittle fracture evaluation of field -constructed aboveground tanks ❑ OUT ❑ R ❑ COS 1 112.7(i), 25270.4.5(a) performed 40 Code of Fed Regulations 4030034 - Oil filled operational equipment containment standards are met ❑ OUT ❑ R ❑ COS 112.7(k) 41 Code of Fed Regulations 4010027 - Facility drainage or drainage controls adequately discussed ❑ OUT ❑ R ❑ COS 112.7(a)(3)(iii) 42 Code of Fed Regulations 4030035 - Facility drainage adequately restrained unless conditions met ❑ OUT ❑ R ❑ COS 112.8(b)(1) 43 Code of Fed Regulations 4030005 - Valves used for drainage are manual (not flapper -type) to prevent a ❑ OUT ❑ R ❑ COS 112.8(b)(2) discharge 44 Code of Fed Regulations 4030008 - Drainage from undiked areas or diversion systems designed to retain ❑ OUT ❑ R ❑ COS 112.8(b)(3), 112.8(b)(4) final discharge in facility 45 Code of Fed Regulations 4030009 - Lift pumps provided for treated drainage waters when more than one ❑ OUT ❑ R ❑ COS 112.8(b)(5) treatment unit 46 Code of Fed Regulations 4010029 - Adequate discussion of all bulk storage containers located at the facility ❑ OUT ❑ R ❑ COS 112.8(c) 47 Code of Fed Regulations 4030012 - Material and construction of all containers are compatible with the ❑ OUT ❑ R ❑ COS 112.8(c)(1) material stored EHD - CUPA Inspection Report IS02 Page 2 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