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Aboveground Petroleum Storage Act Program Inspection Report <br />Date: <br />August 19, 2025 <br />Facility Address: <br />3807 Coronado AVE, StocktonSprint United Managemnt Co. <br />Facility Name: <br />Environmental Health Department <br />16 Code of Fed Regulations 112.7(a)(3), 25270.4.5(a) 4010015 - SPCC contains an adequate facility diagram <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to include an adequate facility <br />diagram. The diagram in the SPCC Plan is outdated and still includes a label on the location of the removed portable <br />generator staging area. the diagram does not indicate the location of the Veeder Root panel used for monitoring the <br />8,000-gallon and 5,000-gallon ASTs. <br />REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, <br />which must mark the location and contents of each fixed oil storage container and the storage area where mobile or <br />portable containers are located. The facility diagram must identify the location of and mark as “exempt” underground <br />tanks that are otherwise exempted from the requirements of this part under § 112.1(d)(4). The facility diagram must also <br />include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise exempted from <br />the requirements of this part under § 112.1(d)(11). <br />CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of correction to <br />the EHD. <br />This is a Repeat (Class 2) Violation. <br />32 Code of Fed Regulations 112.7(f)(3) 4020002 - Spill prevention briefings are conducted annually <br />OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure <br />adequate understanding of the SPCC Plan, including: <br />1. Known discharges or failures. <br />2. Malfunctioning components. <br />3. Any recently developed precautionary measures. <br />-The SPCC Plan states that "discharge prevention briefings are required annually for personnel with oversight of the <br />Facility". Data Center Operations Manager stated he has not received any site specific training or attended any annual <br />spill prevention briefings. <br />REGULATION GUIDANCE: (f)(3) Schedule and conduct discharge prevention briefings for your oil-handling personnel at <br />least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and <br />describe known discharges as described in § 112.1(b) or failures, malfunctioning components, and any recently <br />developed precautionary measures. <br />CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and conducted at <br />least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all required spill <br />prevention briefings. Provide compliance verification to the EHD. <br />This is a (Minor) Violation. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 6 of 9EHD - CUPA Inspection Report IS02 8/25/2025FA0003819 PR0527630 4539855