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Environmental Health Department <br />Aboveground Petroleum Storage Act Program Inspection Report <br />Facility Name:Facility Phone:Date: <br />Sprint United Managemnt Co.8773474457 Ext 4 August 19, 2025 <br />CERS ID:Facility Address: <br />3807 Coronado AVE, Stockton, CA 95204 10151123 <br />Phone: <br />(951) 208-3697 <br />Title: <br />EHS & Compliance Manager <br />Inspection Contact: <br />Oscar Silva <br />Inspection Type: <br />Routine <br />Program: <br />2832 - AST FAC 10 K - </=100 K GAL CUMULATIVE <br />Consent Given By: <br />Juan Aguilera, Data Center Operations Manager <br />Consent For: <br />n Inspection n Photos n Samples <br />OUT = Violation R = Repeat Violation COS = Corrected on site during inspection <br />1 Code of Fed Regulations <br />112.3, 112.6 <br />4010001 - SPCC has been prepared o OUT o R o COS <br />2 Code of Fed Regulations <br />112.3, 112.6 <br />4010057 - SPCC plan has been prepared that meets all applicable requirements o OUT o R o COS <br />3 Code of Fed Regulations <br />112.3 <br />4030038 - SPCC has been implemented n OUT o R o COS <br />4 Code of Fed Regulations <br />112.3(e)(1) <br />4010008 - SPCC onsite If facility staffed 4 hrs/day, or at the nearest field office if <br />not so attended <br />o OUT o R o COS <br />5 Code of Fed Regulations <br />112.3(d) <br />4010003 - Professional engineer has properly reviewed and certified the SPCC <br />Plan <br />o OUT o R o COS <br />6 Code of Fed Regulations <br />112.3(d)(1) <br />4010045 - A professional engineer made all required attestations in the SPCC Plan n OUT o R o COS <br />7 Code of Fed Regulations <br />112.5(a), 112.5(b) <br />4010010 - Facility has amended SPCC as necessary n OUT o R o COS <br />8 Code of Fed Regulations <br />112.5(a), 112.5(b) <br />4030039 - SPCC has been implemented within 6 months of amendment o OUT o R o COS <br />9 Code of Fed Regulations <br />112.5(c) <br />4010039 - Technical amendment(s) were certified by a licensed professional <br />engineer <br />o OUT o R o COS <br />10 Code of Fed Regulations <br />112.5(b) <br />4010009 - 5 year review performed on SPCC and documented o OUT o R o COS <br />11 Code of Fed Regulations <br />112.7 <br />4010012 - SPCC in writing, follows code seq/cross ref, good eng practice, mgt <br />approval, items not in place <br />o OUT o R o COS <br />12 Code of Fed Regulations <br />112.7(a)(1), 112.7(j) <br />4010013 - SPCC Plan discusses conformance with all SPCC rule requirements, & <br />state rules/regs/guidelines. <br />o OUT o R o COS <br />13 Code of Fed Regulations <br />112.7(a)(2) <br />4010014 - Environmental Equivalence, if claimed, is addressed in SPCC, other <br />than for secondary containment. <br />o OUT o R o COS <br />14 Code of Fed Regulations <br />112.7(a)(3) <br />4010016 - Physical layout of the facility is adequately and accurately described in <br />SPCC <br />o OUT o R o COS <br />15 Code of Fed Regulations <br />112.7(a)(3)(i) <br />4010041 - SPCC Plan addresses the type of oil and storage capacity for all fixed <br />and portable containers <br />o OUT o R o COS <br />16 Code of Fed Regulations <br />112.7(a)(3), 25270.4.5(a) <br />4010015 - SPCC contains an adequate facility diagram n OUT n R o COS <br />17 Code of Fed Regulations <br />112.7(a)(3)(ii) <br />4010030 - SPCC adequately addresses discharge prevention measures for routine <br />handling, loading/unloading <br />o OUT o R o COS <br />18 Code of Fed Regulations <br />112.7(a)(3)(iv) <br />4010042 - SPCC Plan addressed countermeasures for discharge discovery, <br />response and cleanup <br />o OUT o R o COS <br />19 Code of Fed Regulations <br />112.7(a)(3)(v) <br />4010043 - SPCC Plan addresses disposal methods for recovered materials o OUT o R o COS <br />20 Code of Fed Regulations <br />112.7(a)(3vi), 112.7(a4) <br />4010017 - SPCC contains procedures for reporting a discharge o OUT o R o COS <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 1 of 9EHD - CUPA Inspection Report IS02 8/25/2025FA0003819 PR0527630 4539855