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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.or-q/ehd/unitiii.html <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 09/22/11 <br /> Facility Address: Frank C. Alegre Trucking Inc. 5100 W. Hwy 12 Lodi, CA 95242 Program: APSA <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> location of requirements listed in this part and equivalent requirements in the other prevention plan. If <br /> you do not follow the sequence specified in this section for the Plan, you must prepare an equivalent <br /> Plan acceptable to the Regional Administrator that meets all of the applicable requirements listed in this <br /> part, and you must supplement it with a section cross-referencing the location of the requirements listed <br /> in this part and the equivalent requirements in the other prevention plan. Correct immediately by <br /> updating your plan to be in the sequence specified in this section for the Plan, or prepare a supplement <br /> with a section cross-referencing the location of the requirements listed. <br /> 504. The facility map and or diagram did not include connecting pipes. The Plan shall include a facility <br /> diagram which must mark the location and contents of each fixed storage container and the storage area <br /> where mobile or portable containers are located. It must identify the location of and mark as "exempt" <br /> underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility <br /> gathering lines. Correct immediately by updating the facility diagram to include all of the required <br /> information. <br /> 517. In the facility Plan Section 7.2.1 it states, "Alegre Trucking performs the following inspections on a <br /> monthly basis:" In the facility Plan Section 7.2.2 it states, "The following inspections are performed on a <br /> monthly basis...(An SPCC monthly inspection form is located in Appendix E)." Copies of monthly <br /> inspection records were not found on site. Inspections and tests must be conducted in accordance with <br /> the written procedures developed in the 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 a period of <br /> three years. Correct immediately by beginning the practice of documenting the monthly inspections. <br /> �olc: OLA- �\ wvu ATs v"O- �e cdpt� , \ X-Ali IN, excef-4- 04 g w w s. <br /> v d6w ;.,� w <br /> ..l-I�,Vfwv_ Aid Uac�itl�t., IN A81- at 1 <br /> � 1 iN F" W I Q Iirj h1l�t tS <br /> rNW4� . <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSP TIME AT EHD'S CURRENT HOUR RATE. <br /> EHD Inspector: Received By: Title: <br /> Aris Cacapit (209) 468-3453 <br /> EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM <br />