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SAN J0AQUIN <br />COUNTY <br />Environmental Health Department <br />Aboveground Petroleum Storage Act Program Inspection Report <br />Facility Name: <br />Facility Address: <br />15000 <br />Date: <br />PANELLA TRUCKING LLC <br />E FREMONT ST STOCKTON <br />June 20 2025 <br />58 <br />Code of Fed Regulations 112.7(e), 112.8(c)(6) 4010021 - Written Inspection/testing procedures kept, inspection/testing <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 were not found on site. <br />- The monthly inspection records available were from 7/15/2023 and onward, instead the records available should have <br />been from June 2022 and onward to encompass the last three years of inspections. The only annual inspections <br />available were for 2024 and 2025. <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 of <br />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 developed <br />in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests must be <br />signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years. Immediately <br />locate a copy of all inspection and testing records for the last three years, maintain them on-site, and submit copies to the <br />EHD. <br />This is a (Class 2) Violation. <br />79 <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. <br />- The Substantial Harm Determination form was not signed or dated, it only had the name and title of Robert Panella <br />filled in. <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 <br />environment by discharging oil into or on the navigable waters or adjoining shorelines, the owner or operator shall <br />complete and maintain at the facility the certification form contained in appendix C to this part and, in the event an <br />alternative formula that is comparable to one contained in appendix C to this part is used to evaluate the criterion in <br />paragraph (f)(1)(ii)(B) or (f)(1)(ii)(C) of this section, the owner or operator shall attach documentation to the certification <br />form that demonstrates the reliability and analytical soundness of the comparable formula and shall notify the Regional <br />Administrator in writing that an alternative formula was used. <br />CORRECTIVE ACTION: Complete and maintain at the facility the Substantial Harm Criteria certification form. Submit <br />proof of correction to the EHD. <br />This is a (Class 2) Violation. <br />EHD - CUPA Inspection Report IS02 <br />Page 6 of 7 FA0003907 PR0527046 4519005 6/24/2025 <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />