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oa°" N S A N X10 A QU I N Environmental Health Department `W COUNTY oq�•f F.:.R�;o• Greatness grows here. 0 Aboveground Petroleum Storage Act Program Inspection Report Facility Name: Facility Phone: Date: PANELLA TRUCKING LLC1(209) 943-5000 June 20, 2025 Facility Address: CERS ID: 5000 E FREMONT ST, STOCKTON, CA 95215 10181509 Inspection Contact: Title: Phone: Davis Winters Risk Manager 209 981-1532 Inspection Type: Program: Routine 2832 -AST FAC 10 K- </=100 K GAL CUMULATIVE Consent For: Consent Given By: ■ Inspection ■ Photos ❑ Samples Dave Bond, Shop Manager OUT=Violation R=Repeat Violation COS=Corrected on site during inspection 1 Code of Fed Regulations 4010001 -SPCC has been prepared ❑ OUT ❑ R ❑COS 112.3, 112.6 2 Code of Fed Regulations 4010057-SPCC plan has been prepared that meets all applicable requirements ❑ OUT ❑ R ❑COS 112.3, 112.6 3 Code of Fed Regulations 4030038-SPCC has been implemented ❑ OUT ❑ R ❑COS 112.3 4 Code of Fed Regulations 4010008-SPCC onsite If facility staffed 4 hrs/day,or at the nearest field office if ❑OUT ❑ R ❑COS 112.3(e)(1) not so attended 5 Code of Fed Regulations 4010047-Qualified Facility's SPCC plan has been self or PE certified. ❑OUT ❑ R ❑COS 112.6(a)(1), 112.6(b) 6 Code of Fed Regulations 4010035- Facility prepared appropriate SPCC when no longer meeting Tier 1/11 ❑OUT ❑ R ❑COS 112.6(a)(2), 112.6(b)(2) requirements 7 1 Code of Fed Regulations 4010010- Facility has amended SPCC as necessary ❑OUT ❑ R ❑COS 112.5(a), 112.5(b) 8 Code of Fed Regulations 4030039-SPCC has been implemented within 6 months of amendment ❑OUT ❑ R ❑COS 112.5(a), 112.5(b) 9 Code of Fed Regulations 4010052-Tech amendments certified when a change in facility design/operations ❑OUT ❑ R ❑COS 112.6(b)(2) occurs, &by PE when required 10 Code of Fed Regulations 4010009-5 year review performed on SPCC and documented ❑OUT ❑ R ❑COS 112.5(b) 11 Code of Fed Regulations 4010012-SPCC in writing,follows code seq/cross ref, good eng practice, mgt ❑ OUT ❑ R ❑COS 112.7 approval, items not in place 12 Code of Fed Regulations 4010013-SPCC Plan discusses conformance with all SPCC rule requirements, & ❑ OUT ❑ R ❑COS 112.7(a)(1), 112.70) state rules/regs/guidelines. 13 Code of Fed Regulations 4010014- Environmental Equivalence, if claimed, is addressed in SPCC,other ❑OUT ❑ R ❑COS 112.7(a)(2) than for secondary containment. 14 Code of Fed Regulations 4010050- PE certified enviro equivalence, impracticability, and produced water ❑OUT ❑ R ❑COS 112.6(b)(3), 112.6(b)(4) containers/piping, if needed 15 Code of Fed Regulations 4010051 - PE required attestations in the SPCC Plan for alternative measure claim ❑OUT ❑ R ❑COS 112.6(b)(4)(i) at a Tier 11 facility 16 Code of Fed Regulations 4010016- Physical layout of the facility is adequately and accurately described in ❑ OUT ❑ R ❑COS 112.7(a)(3) SPCC 17 Code of Fed Regulations 4010041 -SPCC Plan addresses the type of oil and storage capacity for all fixed ❑ OUT ❑ R ❑COS 112.7(a)(3)(i) and portable containers 18 Code of Fed Regulations 4010015-SPCC contains an adequate facility diagram ❑ OUT ❑ R ❑COS 112.7(a)(3), 25270.4.5(a) 19 Code of Fed Regulations 4010030-SPCC adequately addresses discharge prevention measures for routine ❑OUT ❑ R ❑COS 112.7(a)(3)(ii) handling, loading/unloading 20 Code of Fed Regulations 4010042-SPCC Plan addressed countermeasures for discharge discovery, ❑OUT ❑ R ❑COS 112.7(a)(3)(iv) response and cleanup EHD-CUPA Inspection Report IS02 Page 1 of 4 FA0003907 PR0527046 4519005 6/20/2025 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD