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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 />Code of Fed Regulations 112.8(d)(4) 4030026 - Aboveground valves, piping, and appurtenances are regularly
<br />inspected.
<br />OBSERVATION: The facility failed to regularly inspect aboveground valves, piping, and appurtenances. The catch pans
<br />was observed with approximately 2 inches of liquid. The remote fill box was not observed with a lock. A broken lock
<br />was observed on the floor next to the remote fill box. No daily, monthly or annual inspection reports were observed
<br />during the time of inspection.
<br />REGULATION GUIDANCE: (d)(4) Regularly inspect all aboveground valves, piping, and appurtenances. During the
<br />inspection, you must assess the general condition of items, such as flange joints, expansion joints, valve glands and
<br />bodies, catch pans, pipeline supports, locking of valves, and metal surfaces.
<br />CORRECTIVE ACTION: Immediately inspect all required components, including but not limited to the remote fill box,
<br />aboveground valves, piping, appurtenances and ensure inspections are done regularly. Provide proof of correction to
<br />the EHD.
<br />This is (Class 2) Violation.
<br /> 69
<br />CA Health and Safety Code 25270.6(a) 4010032 - Tank Facility Statement or Business Plan has been submitted .
<br />OBSERVATION: A complete tank facility statement or a business plan has not been submitted .
<br />REGULATION GUIDANCE: (a)(1) On or before January 1, annually, each owner or operator of a tank facility subject to
<br />this chapter shall file with the statewide information management system, a tank facility statement that shall identify
<br />the name and address of the tank facility, a contact person for the tank facility, the total storage capacity of the tank
<br />facility, and the location and contents of each petroleum storage tank that exceeds 10,000 gallons in storage
<br />capacity. A copy of a statement submitted previously pursuant to this section may be submitted in lieu of a new tank
<br />facility statement if no new or used storage tanks have been added to the facility or if no significant modifications have
<br />been made. For purposes of this section, a significant modification includes, but is not limited to, altering existing
<br />storage tanks or changing spill prevention or containment methods. (2) Notwithstanding paragraph (1), an owner or
<br />operator of a tank facility that submits a business plan, as defined in subdivision (d) of Section 25501 , to the
<br />statewide information management system and that complies with Sections 25503 , 25505 , 25505.1 , 25507 ,
<br />25507.2 , 25508 , 25508.1 , and 25508.2 , satisfies the requirement in paragraph (1) to file a tank facility statement.
<br />CORRECTIVE ACTION: Immediately submit a complete and adequate tank facility statement or a business plan.
<br />Submit proof of correction to the EHD.
<br />This is (Class 2) Violation.
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<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, and the owner/or operator Dave Silva determined that the facility could not be reasonably expected to cause
<br />substantial harm to the environment. The Substantial Harm Criteria certification form was observed without a signed
<br />signature.
<br />REGULATION GUIDANCE: (e) If the owner or operator of a facility determines pursuant to paragraph (a)(2) of this
<br />section that the facility could not, because of its location, reasonably be expected to cause substantial harm to the
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<br />FA0009414 PR0516179 SC001 02/25/2025
<br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 8 of 9
<br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD
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