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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: FRANK C ALEGRE TRUCKING INC 5100 W HWY 12 , LODI October 05, 2018 Other Violations 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan. The Professional Engineer(PE)certification is incomplete. The SPCC plan reviewed has not been certified by a PE. The SPCC plan was being amended at the time of the indpection and PE certification had not yet been issued. The PE certification must include all of the aspects in 40 CFR 112.3(d)(1), including attesting that the PE is familiar with 40 CFR Part 112, he or his agent has visited and examined the facility,the Spill Prevention, Control, and Countermeasure(SPCC)Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, procedures have been established for required inspections and testing, and the Plan is adequate for the facility. Immediately obtain a complete PE certification for the facility's SPCC Plan. Submit a copy of the completed certification to the EHD. This is a Class II violation. 301 CFR 112.5(a) Failed to amend Plan as necessary. What was described as being a 220 gallon, 10W 30(synblend) new oil, double walled tank was observed in the shop area and was not addressed in the SPCC plan.The plan also states in section 4.8, that mobile and portable containers are not used at the facility.There were several 55 gallon drums observed at the facility and mentioned in other sections of the plan. The Spill Prevention, Control, and Countermeasure(SPCC) Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge,within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. This is a minor violation. 603 CFR 112.7(a)(3)Failed to adequately describe the physical layout of the facility in the Plan. The contents of each fixed storage container was missing from the site diagram. The Spill Prevention, Control, and Countermeasure(SPCC)Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as"exempt"underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the EHD for review. This is a Class II violation. FA0010619 PR0526956 SCO01 10/05/2018 EHD 28-01 Rev.09/27/2018 Page 4 of 6 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com