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Aboveground Petroleum Storage Act Program Inspection Report Date: August 19, 2025 Facility Address: 3807 Coronado AVE, StocktonSprint United Managemnt Co. Facility Name: Environmental Health Department 6 Code of Fed Regulations 112.3(d)(1) 4010045 - A professional engineer made all required attestations in the SPCC Plan OBSERVATION: The facility failed to ensure that a professional engineer makes all required attestations in the SPCC Plan as listed in 40 CFR 112.3(d)(1). The Professional Engineer Certification page does not address the following required attestations: -Procedures for required inspections and testing have been established. -The Plan is adequate for the facility. REGULATION GUIDANCE: (1) By means of this certification, the Professional Engineer shall attest: (i) That he is familiar with the requirements of § 112.3; (ii) That he or his agent has visited and examined the facility; (iii) That the Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, and with the requirements of this part; (iv) That procedures for required inspections and testing have been established; and (v) That the Plan is adequate for the facility (vi) That, if applicable, for a produced water container subject to § 112.9(c)(6), any procedure to minimize the amount of free-phase oil is designed to reduce the accumulation of free-phase oil and the procedures and frequency for required inspections, maintenance, and testing have been established and are described in the Plan. CORRECTIVE ACTION: Ensure that the SPCC plan includes all required professional engineer's certification and attestations. Submit proof of correction to the EHD. This is a (Minor) Violation. 7 Code of Fed Regulations 112.5(a), 112.5(b) 4010010 - Facility has amended SPCC as necessary OBSERVATION: The facility failed to amend the Spill Prevention, Control, and Countermeasure (SPCC) Plan within six months of when there was a change in design, construction, operation, or maintenance, which affects the facility’s discharge potential. -The plan was not amended within six months of onsite review. The SPCC Plan includes an "Onsite Review and Evaluation Checklist" document dated 3/23/21 with "I will amend" indicated at the end. The date of the next review on the review log (Appendix C) and the PE certification included in the plan are dated 12/20/21, nine months later. -The plan was not amended to reflect changes in personnel, including the management approval, the emergency contact list, and the designated facility response coordinator. -The plan was not amended to reflect changes in total aboveground storage capacity. The table listing all containers still includes the "Portable Generators (up to 20 units maximum" with a maximum capacity of 4,000-gallons. Data Center Operations Manager Juan Aguilera stated that the portable generators were removed from the site before he began working for the company in May 2024. REGULATION GUIDANCE: (a) Amend the SPCC Plan for your facility in accordance with the general requirements in § 112.7, and with any specific section of this part applicable to your facility, when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge as described in § 112.1(b). CORRECTIVE ACTION: Ensure that the SPCC Plan has been amended, as required, and it accurately represents facility design, procedures, and policies currently in place. Provide proof of correction to the EHD. This is a (Class 2) Violation. 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD Page 5 of 9EHD - CUPA Inspection Report IS02 8/25/2025FA0003819 PR0527630 4539855