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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />February 25, 2025 <br /> Facility Address: <br /> 36 W MATHEWS RD, FRENCH CAMP <br /> Facility Name: <br /> SILVA TRUCKING <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />records signed, kept for 3 years. <br />OBSERVATION: The facility failed to keep written procedures and records of inspections and tests, including integrity <br />tests, for at least three years. Copies of inspection and testing records for 2022, 2023, 2024 were not found on site. <br />REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written <br />procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a <br />record of the inspections and tests, signed by the appropriate supervisor or inspector, with the SPCC Plan for a period <br />of three years. Records of inspections and tests kept under usual and customary business practices will suffice for <br />purposes of this paragraph. 112.8(c)(6) Test or inspect each aboveground container for integrity on a regular schedule <br />and whenever you make material repairs. <br />CORRECTIVE ACTION: Inspections and tests must be conducted in accordance with the written procedures <br />developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests <br />must be signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years. <br />Immediately locate a copy of all inspection and testing records for the last three years, maintain them on-site, and <br />submit copies to the EHD. <br />This is (Class 2) Violation. <br />Code of Fed Regulations 112.8(c)(8)(v) 4030022 - Liquid level sensing devices regularly tested to ensure proper <br />operation. <br />OBSERVATION: Liquid level sensing devices for the 10,000 gallon diesel, 12,000 gallons diesel, and 300 gallons <br />waste oil have not been tested. <br />REGULATION GUIDANCE: (c)(8)(v) You must regularly test liquid level sensing devices to ensure proper 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 all liquid level sensing <br />devices to ensure proper operation, submit test results to the EHD. <br />This is (Class 2) Violation. <br /> 61 <br />Code of Fed Regulations 112.8(c)(10) 4030021 - Visible discharges promptly corrected and any accumulation of oil in <br />diked areas promptly removed.. <br />OBSERVATION: The facility failed to promptly remove visible discharges of approximately 1-2 inches of liquid from the <br />berm containing the 10,000 gallons diesel tank and 1,000 gallons DEF. <br /> <br />REGULATION GUIDANCE: (c)(10) Promptly correct visible discharges which result in a loss of oil from the container, <br />including but not limited to seams, gaskets, piping, pumps, valves, rivets, and bolts. You must promptly remove any <br />accumulations of oil in diked areas. <br />CORRECTIVE ACTION: Immediately remove all liquid accumulations in diked areas, and manage all wastes <br />according to the California Code of Regulations Title 22 hazardous waste regulations, submit proof of correction to the <br />EHD. <br />This is (Class 2) Violation. <br /> 63 <br />FA0009414 PR0516179 SC001 02/25/2025 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 7 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD