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Aboveground Petroleum Storage Act Program Inspection Report Date: August 08, 2025 Facility Address: 4520 S HWY 99, STOCKTONSAIA LTL - SCA Facility Name: Environmental Health Department 74 CA Health and Safety Code 25270.6(a) 4010032 - Tank Facility Statement or Business Plan has been submitted o OUT o R o COS 75 CA Health and Safety Code 25270.8 4040001 - Spills/releases of 42 gallons or more of petroleum reported upon discovery to Cal OES & UPA or 911 o OUT o R o COS 76 CA Health and Safety Code 25270.6(b) 4010033 - APSA program fee paid o OUT o R o COS 77 Code of Fed Regulations 112.1(b)(3), 112.2 4030036 - All/any permanently closed tanks are properly closed under the definition in 40 CFR 112.2 o OUT o R o COS 78 Code of Fed Regulations 112.20(e) 4010044 - Substantial Harm Criteria certification maintained at the facility as required o OUT o R o COS 79 CA Health and Safety Code 25404(e)(4) 4010 - Administration/Documentation - General o OUT o R o COS 80 4015 - Administration/Documentation - General Local Ordinance o OUT o R o COS 81 See below 4020 - Training - General o OUT o R o COS 82 4025 - Training - General Local Ordinance o OUT o R o COS 83 See below 4030 - Operations/Maintenance - General o OUT o R o COS 84 4035 - Operations/Maintenance - General Local Ordinance o OUT o R o COS 85 See below 4040 - Release/Leaks/Spills - General o OUT o R o COS 86 4045 - Release/Leaks/Spills - General Local Ordinance o OUT o R o COS 87 See below 4050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General o OUT o R o COS 88 4055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance o OUT o R o COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item #Remarks 3 Code of Fed Regulations 112.3 4030038 - SPCC has been implemented OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan was not implemented, as required with regard to training, inspections, recordkeeping and countermeasures for discharge discovery, response, and cleanup. -The facility could not provide records of training, spill prevention briefings, monthly/annual inspections, and formal external testing were during the inspection. -Section 15.0 of the SPCC Plan, "Summary and Recommendations", states that emergency response procedures related to conformance with CFR 112 should be posted in a conspicuous location. Posted emergency response procedures were not observed during the inspection. -Table 3 of the SPCC Plan states that directions for the emergency pump shut off are posted in the fueling area. Directions for the emergency shut off were not observed in the fueling area during the inspection. REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter “SPCC Plan” or “Plan”),” in accordance with § 112.7 and any other applicable section. 25270.4.5.(a): An owner or operator shall conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the spill prevention control and countermeasure plan, an owner or operator shall fully comply with the latest version of the regulations contained in Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. CORRECTIVE ACTION: Implement the SPCC plan, as required. 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 4 of 9EHD - CUPA Inspection Report IS02 8/13/2025FA0010475 PR0515710 4534664