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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: TDaPANELLA TRUCKING LLC 5000 E FREMONT ST, STOCKTON ber 19, 2018 Other Violations 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 301 CFR 112.5(a) Failed to amend Plan as necessary. Page 5, section 2.5, of the SPCC plan states that the facility meets the criteria of a Tier II qualified facility. The facility does not qualify for Tier II requirements based on the aggregate storage capacity of the facility being over 10,000 gallons. Page 10 of the SPCC plan states that storage drums are not addressed in the plan as they are not utilized for oil storage. Based on observations made at the facility and other sections of the plan, 55 gallon drums are used for the storage of petroleum product. Page 20, section 4.2.4 of the plan,which addresses 40 CFR 112.8(c)(3), states that the section does not apply as berms are not utilized at the facility for secondary containment. Several tanks were observed to to have a diked area as secondary containment and is described in other sections of the plan. The Spill Prevention, Control, and Countermeasure(SPCC)Plan must be amended when there is a change in the facility design, construction,operation, or maintenance that materially affects its potential for a discharge,within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. Note:A 100 gallon used oil container was removed from the facility within the last 6 months. This is a minor violation. 603 CFR 112.7(a)(3)Failed to adequately describe the physical layout of the facility in the Plan. The storage area where mobile or portable containers are located was not included in the facility diagram. The Spill Prevention, Control, and Countermeasure(SPCC) Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as"exempt"underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the EHD for review. This is a Class II violation. 609 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately contain procedures for reporting a discharge. The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not provide information and procedures to enable a person to adequately report a discharge. The 24 hour phone number for the San Joaquin County Environmental Health Department provided in the SPCC plan is incorrect. If a response plan was not submitted to the Regional Administrator,this information must be included in the SPCC Plan. Immediately amend the SPCC Plan to include this information and submit a copy of the revision to the EHD. This is a minor violation. FA0003907 PR0527046 SCO01 10/19/2018 EHD 28-01 Rev.09/27/2018 Page 4 of 7 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com