COMPLIANCE INFO_2025 - Laserfiche WebLink

Home Browse Search

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 57 Code of Fed Regulations 112.7(e), 112.8(c)(6) 4010021 - Written Inspection/testing procedures kept, inspection/testing records signed, kept for 3 years OBSERVATION: The facility failed to keep written procedures and records of inspections and tests, including integrity tests, for at least three years. Copies of inspection and testing records for November 2023 through August 2025 were not found on site. The inspection records observed on site documented monthly inspections conducted by T-Mobile personnel. The facility could not provide written records of monthly inspections conducted using the checklist included in the SPCC Plan and Data Center Operations Manager Juan Aguilera stated he has not conducted monthly inspection. REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a record of the inspections and tests, signed by the appropriate supervisor or inspector, with the SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business practices will suffice for purposes of this paragraph. 112.8(c)(6) Test or inspect each aboveground container for integrity on a regular schedule and whenever you make material repairs. CORRECTIVE ACTION: Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on-site, and submit copies to the EHD. This is a Repeat (Class 2) Violation. 61 Code of Fed Regulations 112.8(c)(8)(v) 4030022 - Liquid level sensing devices regularly tested to ensure proper operation OBSERVATION: Liquid level sensing devices for the required 8,000-gallon and 5,000-gallon ASTs have not been tested. The monthly Visual Inspection Log included in Appendix B addresses leak detection systems including fuel gauges and leak detection. No records of monthly inspections past October 2023 were available during the inspection and Data Center Operations Manager Juan Aguilera stated monthly inspections have not been conducted. REGULATION GUIDANCE: (c)(8)(v) You must regularly test liquid level sensing devices to ensure proper operation. CORRECTIVE ACTION: Liquid level sensing devices must be installed in accordance with CFR 112.8 and shall be regularly tested to ensure proper operation. Immediately conduct all necessary testing of the 8,000-gallon and 5,000- gallon tanks liquid level sensing devices to ensure proper operation, Submit test results to the EHD. This is a (Class 2) Violation. 63 Code of Fed Regulations 112.8(c)(10) 4030021 - Visible discharges promptly corrected and any accumulation of oil in diked areas promptly removed. OBSERVATION: The facility failed to promptly correct visible discharges of oil from including but not limited to seams, gaskets, piping, pumps, valves, rivets, and bolts. -Oily staining was observed on the ground under the oil drain of generator 4 -Oily staining was observed under generator 3 and in the southeast corner of the room adjacent to the generator. -Oily staining was observed inside the generator 1 containment room above the 8,000-gallon capacity diesel tank. Data Center Operations Manager Juan Aguilera stated he has already put in a work order for an active leak from the system. REGULATION GUIDANCE: (c)(10) Promptly correct visible discharges which result in a loss of oil from the container, including but not limited to seams, gaskets, piping, pumps, valves, rivets, and bolts. You must promptly remove any accumulations of oil in diked areas. CORRECTIVE ACTION: Immediately fix leaks, remove stains, and manage all wastes according to the California Code of Regulations Title 22 hazardous waste regulations, submit 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 7 of 9EHD - CUPA Inspection Report IS02 8/25/2025FA0003819 PR0527630 4539855