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Aboveground Petroleum Storage Act Program Inspection Report <br />Date: <br />August 08, 2025 <br />Facility Address: <br />4520 S HWY 99, STOCKTONSAIA LTL - SCA <br />Facility Name: <br />Environmental Health Department <br />4 Code of Fed Regulations 112.3(e)(1) 4010008 - SPCC onsite If facility staffed 4 hrs/day, or at the nearest field office if <br />not so attended <br />OBSERVATION: A copy of the complete Spill Prevention, Control, and Countermeasure (SPCC) Plan was not <br />maintained onsite at the time of inspection. <br />REGULATION GUIDANCE: (e) If you are the owner or operator of a facility for which a Plan is required under this <br />section, you must: (1) Maintain a complete copy of the Plan at the facility if the facility is normally attended at least four <br />hours per day, or at the nearest field office if the facility is not so attended. <br />CORRECTIVE ACTION: Maintain SPCC plan onsite if the facility is staffed at least four (4) hours per day, or at the <br />nearest field office if the facility is not staffed. Submit proof of correction to the EHD. <br />This is a (Class 2) Violation. <br />18 Code of Fed Regulations 112.7(a)(3)(iv) 4010042 - SPCC Plan addressed countermeasures for discharge discovery, <br />response and cleanup <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to address the <br />countermeasures for discharge discovery, response, and cleanup. <br />-Table 3 in the SPCC Plan, "Countermeasures for Discharge Discovery, Response, and Cleanup" does not include <br />making all required local agency notifications. <br />REGULATION GUIDANCE: The SPCC plan shall include: (iv) Countermeasures for discharge discovery, response, and <br />cleanup (both the facility's capability and those that might be required of a contractor); <br />CORRECTIVE ACTION: The SPCC Plan shall adequately address the countermeasures the facility will conduct to <br />discover, respond, and cleanup any discharge. This includes both the facility's and contractor's prescribed actions and <br />resources. The SPCC plan shall be amended, as required, submit proof of correction to the EHD. <br />This is a (Minor) Violation. <br />20 Code of Fed Regulations 112.7(a)(3vi), 112.7(a4) 4010017 - SPCC contains procedures for reporting a discharge <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not adequately provide <br />information and procedures for reporting a discharge <br />-The Emergency Response Contacts list in Table 4 does not include the cleanup contractors the facility has a response <br />agreement with or contact information for the EHD. <br />REGULATION GUIDANCE: The SPCC plan shall include: (vi) Contact list and phone numbers for the facility response <br />coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all <br />appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § 112.1(b). <br />CORRECTIVE ACTION: Immediately amend the SPCC Plan to include the cleanup contractor the facility has a response <br />agreement with and contact information for the EHD in Table 4 related to procedures for reporting a discharge. Submit <br />proof of correction 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 5 of 9EHD - CUPA Inspection Report IS02 8/13/2025FA0010475 PR0515710 4534664