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SAN J0AQUIN Environmental Health Department COUNTY Aboveground Petroleum Storage Act Program Inspection Report Facility Name: Facility Address: Date: PANELLA TRUCKING LLC 15000 E FREMONT ST STOCKTON June 20 2025 21 Code of Fed Regulations 4010043-SPCC Plan addresses disposal methods for recovered materials ❑OUT ❑ R ❑COS 112.7(a)(3)(v) 22 Code of Fed Regulations 4010017-SPCC contains procedures for reporting a discharge ❑OUT ❑ R ❑COS 112.7(a)(3vi), 112.7(a4) 23 Code of Fed Regulations 4010018-SPCC organized so discharge procedures are readily usable if the ❑OUT ❑ R ❑COS 112.7(a)(5) facility has no response plan 24 Code of Fed Regulations 4010019-SPCC predicts direction, rate of flow,total quantity of oil that could be ❑ OUT ❑ R ❑COS 112.7(b) released from a discharge 25 Code of Fed Regulations 4010020-SPCC addresses the appropriate general containment/diversionary ❑ OUT ❑ R ❑COS 112.7(c) structures/equipment 26 Code of Fed Regulations 4030037-Appropriate (general)containment/diversionary structures/equipment ❑OUT ❑ R ❑COS 112.7(c) have been provided 27 Code of Fed Regulations 4010004- Impracticability of containment/diversionary items, if claimed, is PE ❑OUT ❑ R ❑COS 112.7(d) demonstrated and certified 28 Code of Fed Regulations 4030033- Periodic integrity/leak testing performed with impracticability claim ❑OUT ❑ R ❑COS 112.7(d), 25270.4.5(a) 29 Code of Fed Regulations 4010005- If claiming impracticability of containment/diversionary items a ❑OUT ❑ R ❑COS 112.7(d)(1) contingency plan has been included 30 Code of Fed Regulations 4010006- If claiming impracticability written commitment of manpower, equipment, ❑ OUT ❑ R ❑COS 112.7(d)(2), 25270.4.5(a) and materials provided 31 Code of Fed Regulations 4010023- Employee training and spill prevention briefings discussed in SPCC plan ❑ OUT ❑ R ❑COS 112.7(f)(1), 112.7(f)(3) 32 Code of Fed Regulations 4020001 -Training provided for op/maint of equip, discharge procedures, ❑ OUT ❑ R ❑ COS 112.7(f)(1) laws/regs,general fac ops, and SPCC 33 Code of Fed Regulations 4010022- Person has been designated as accountable for discharge prevention ❑OUT ❑ R ❑COS 112.7(f)(2) and reports to management 34 Code of Fed Regulations 4020002-Spill prevention briefings are conducted annually ❑OUT ❑ R ❑COS 112.7(f)(3) 35 Code of Fed Regulations 4010024-SPCC addresses security measures-lighting, access to ❑OUT ❑ R ❑COS 112.7(g) handling/storage, valves/pumps/transfer equip 36 Code of Fed Regulations 4030001 - Handling areas, valves, pumps/starter controls, load/unload connections ❑OUT ❑ R ❑COS 112.7(g) secured, lighting adequate 37 Code of Fed Regulations 4010025-SPCC adequately discusses facility tank car and tank truck ❑OUT ❑ R ❑COS 112.7(h) loading/unloading rack 38 Code of Fed Regulations 4030002-Loading rack containment has capacity to contain single largest ❑OUT ❑ R ❑COS 112.7(h)(1) compartment of tank car/truck 39 1 Code of Fed Regulations 4030003-Vehicular departure warning system in place at facility with a ❑OUT ❑ R ❑COS 112.7(h)(2) loading/unloading rack 40 Code of Fed Regulations 4030016-Brittle fracture evaluation of field-constructed aboveground tanks ❑OUT ❑ R ❑COS 112.7(i), 25270.4.5(a) performed 41 Code of Fed Regulations 4030034-Oil filled operational equipment containment standards are met ❑OUT ❑ R ❑COS 112.7(k) 42 Code of Fed Regulations 4010027- Facility drainage or drainage controls adequately discussed ❑OUT ❑ R ❑COS 112.7(a)(3)(iii) 43 Code of Fed Regulations 4030035- Facility drainage adequately restrained unless conditions met ❑OUT ❑ R ❑COS 112.8(b)(1) 44 Code of Fed Regulations 4030005-Valves used for drainage are manual (not flapper-type)to prevent a ❑OUT ❑ R ❑COS 112.8(b)(2) discharge 45 Code of Fed Regulations 4030008- Drainage from undiked areas or diversion systems designed to retain ❑OUT ❑ R ❑COS 112.8(b)(3), 112.8(b)(4) final discharge in facility 46 Code of Fed Regulations 4030009-Lift pumps provided for treated drainage waters when more than one ❑ OUT ❑ R ❑COS 112.8(b)(5) treatment unit 47 Code of Fed Regulations 4010029-Adequate discussion of all bulk storage containers located at the facility ❑ OUT ❑ R ❑COS 112.8(c) EHD-CUPA Inspection Report IS02 Page 2 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