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SAN J0AQUIN Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PANELLA TRUCKING LLC 15000 E FREMONT ST STOCKTON June 20 2025 <br /> 58 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 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 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 />