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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />February 19, 2025 <br /> Facility Address: <br /> 2720 Wilcox RD, Stockton <br /> Facility Name: <br /> California Highway Patrol - Stockton <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />necessarily that all the sensors are functioning appropriately. The 2024 annual inspection checklist did not have an <br />alarm history attached. It could not be demonstrated that the interstitial sensors have been tested for functionality for <br />the 12,000-gal gasoline tank and 4,000-gal diesel tank <br />- Annual tank inspections were not conducted for the 250-gal waste oil tank. No record of liquid sensing devices for the <br />waste oil tank have been tested for functionality. <br />REGULATION GUIDANCE: 112.8(c)(8)(v) You must regularly test liquid level sensing devices to ensure proper <br />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 250-gal waste oil tank, <br />12,000-gal gasoline tank, 4,000-gal diesel tank liquid level sensing devices to ensure proper operation, submit proof of <br />testing to the EHD. <br />This is (Class 2) Violation. <br />Code of Fed Regulations 112.20(e) 4010044 - Substantial Harm Criteria certification maintained at the facility as <br />required. <br />OBSERVATION: The facility failed to complete and maintain (at the facility) the Substantial Harm Criteria certification <br />form. The Substantial Harm Criteria in the SPCC Plan was not signed. <br />REGULATION GUIDANCE: 112.20 (e) If the owner or operator of a facility determines pursuant to paragraph (a)(2) of <br />this section that the facility could not, because of its location, reasonably be expected to cause substantial harm to <br />the environment by discharging oil into or on the navigable waters or adjoining shorelines, the owner or operator shall <br />complete and maintain at the facility the certification form contained in appendix C to this part and, in the event an <br />alternative formula that is comparable to one contained in appendix C to this part is used to evaluate the criterion in <br />paragraph (f)(1)(ii)(B) or (f)(1)(ii)(C) of this section, the owner or operator shall attach documentation to the certification <br />form that demonstrates the reliability and analytical soundness of the comparable formula and shall notify the Regional <br />Administrator in writing that an alternative formula was used. <br />CORRECTIVE ACTION: Complete and maintain at the facility the Substantial Harm Criteria certification form. Submit <br />proof of correction to the EHD. <br />This is (Class 2) Violation. <br /> 78 <br />Overall Inspection Comments: <br />Routine APSA Inspection <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by March 21, 2025 . <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br />having them sign. <br />FA0023343 PR0540837 SC001 02/19/2025 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 7 of 8 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD