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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 /> 74 CA Health and Safety 4010037-Oil filled electrical equipment exclusions have been met,and where not ❑OUT ❑ R ❑COS <br /> Code 25270.2(a)(4), met is included in SPCC plan <br /> 25270.4.5 <br /> 75 CA Health and Safety 4010032-Tank Facility Statement or Business Plan has been submitted ❑ OUT ❑ R ❑COS <br /> Code 25270.6(a) <br /> 76 ICA Health and Safety 4040001 -Spills/releases of 42 gallons or more of petroleum reported upon ❑ OUT ❑ R ❑COS <br /> Code 25270.8 discovery to Cal OES& UPA or 911 <br /> 77 CA Health and Safety 4010033-APSA program fee paid ❑ OUT ❑ R ❑COS <br /> Code 25270.6(b) <br /> 78 Code of Fed Regulations 4030036-All/any permanently closed tanks are properly closed under the ❑ OUT ❑ R ❑COS <br /> 112.1(b)(3), 112.2 definition in 40 CFR 112.2 <br /> 79 Code of Fed Regulations 4010044-Substantial Harm Criteria certification maintained at the facility as ❑ OUT ❑ R ❑COS <br /> 112.20(e) required <br /> 80 CA Health and Safety 4010-Administration/Documentation -General ❑ OUT ❑ R ❑COS <br /> Code 25404(e)(4) <br /> 81 4015-Administration/Documentation -General Local Ordinance ❑OUT ❑ R ❑COS <br /> 82 See below 4020-Training-General ❑OUT ❑ R ❑COS <br /> 83 4025-Training-General Local Ordinance ❑OUT ❑ R ❑COS <br /> 84 See below 4030-Operations/Maintenance-General ❑OUT ❑ R ❑COS <br /> 85 4035-Operations/Maintenance-General Local Ordinance ❑OUT ❑ R ❑COS <br /> 86 See below 4040- Release/Leaks/Spills-General ❑ OUT ❑ R ❑COS <br /> 87 4045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑ R ❑COS <br /> 88 See below 4050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑ R ❑COS <br /> 89 4055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local ❑OUT ❑ R ❑COS <br /> Ordinance <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments <br /> An inspection checklist was provided to the facility operator at the time of inspection. The inspector will provide a <br /> complete report to the facility operator within the next few weeks. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, <br /> within 30 days of receiving the complete inspection report. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: June 20, 2025 Inspector: Inspector Phone: <br /> Printed Name and Title: Maria Lopez, EHS (209) 616-3064 <br /> Davis Winters, Risk Manager <br /> EHD-CUPA Inspection Report IS02 Page 4 of 4 FA0003907 PR0527046 4519005 6/20/2025 <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 />