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Aboveground Petroleum Storage Act Program Inspection Report <br />Date: <br />August 08, 2025 <br />Facility Address: <br />4520 S HWY 99, STOCKTONSAIA LTL - SCA <br />Facility Name: <br />Environmental Health Department <br />57 Code of Fed Regulations 112.7(e), 112.8(c)(6) 4010021 - Written Inspection/testing procedures kept, inspection/testing <br />records signed, kept for 3 years <br />OBSERVATION: The facility failed to keep written procedures and records of inspections and tests, including integrity <br />tests, for at least three years. <br />-The SPCC Plan states that the facility will utilize the STI SP001 monthly and annual inspection checklists and keep <br />written records for three years. The facility could not provide any completed monthly or annual checklists during the <br />inspection. <br />REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written <br />procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a <br />record of the inspections and tests, signed by the appropriate supervisor or inspector, with the SPCC Plan for a period of <br />three years. Records of inspections and tests kept under usual and customary business practices will suffice for <br />purposes of this paragraph. 112.8(c)(6) Test or inspect each aboveground container for integrity on a regular schedule <br />and whenever you make material repairs. <br />CORRECTIVE ACTION: Inspections and tests must be conducted in accordance with the written procedures developed <br />in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests must be <br />signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years. Immediately <br />locate a copy of all inspection and testing records for the last three years, maintain them on-site, and submit copies to the <br />EHD. <br />This is a (Class 2) Violation. <br />61 Code of Fed Regulations 112.8(c)(8)(v) 4030022 - Liquid level sensing devices regularly tested to ensure proper <br />operation <br />OBSERVATION: Liquid level sensing devices have not been tested. The SPCC Plan requires maintaining written records <br />of monthly inspections using the included STI SP001 Monthly Inspection Checklist. The checklist addresses regular <br />testing of liquid level sensing devises. The facility could not provide any records of completed monthly inspection <br />checklists during the inspection. Testing of the liquid level sensing devices is not addressed elsewhere in the SPCC Plan. <br />REGULATION GUIDANCE: (c)(8)(v) You must regularly test liquid level sensing devices to ensure proper operation. <br />CORRECTIVE ACTION: Liquid level sensing devices must be installed in accordance with CFR 112.8 and shall be <br />regularly tested to ensure proper operation. Immediately conduct all necessary testing of liquid level sensing devices on <br />AST-1 and AST-2 to ensure proper operation. Submit test results to the EHD. <br />This is a (Class 2) Violation. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 8 of 9EHD - CUPA Inspection Report IS02 8/13/2025FA0010475 PR0515710 4534664