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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 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 609 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately contain procedures for reporting a discharge. The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not provide information and procedures to enable a person to adequately report a discharge. The SPCC plan is missing the name and number of the local CUPA,the San Joaquin County Environmental Health Department. If a response plan was not submitted to the Regional Administrator,this information must be included in the SPCC Plan. Contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors, with whom you have agreement for response, and all appropriate Federal, State and local agencies who must be contacted in case of a discharge. Immediately amend the SPCC Plan to include this information and submit a copy of the revision to the EHD. This is a minor violation. 612 CFR 112.7(c) Plan failed to include secondary containment, diversionary structures, or equip to prevent discharge. The SPCC plan states that"remaining excess oil not retained in the secondary containment structures would surface flow toward the center of the maintenance shop where it would pond." It is not stated in the plan and is unclear if the shop will be secondary containment structure the walls and floor must be capable of containing oil. A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons. This is a Class II violation. 705 CFR 112.8(c)(1)Container not compatible with oil stored and/or storage conditions. In the discussion of the plan for compatibility of the containers, section 4.9, it is stated that"All the tanks are constructed of steel and meet industry standards for adequately storing their intended liquid contents."Two totes of 250 gallon capacity, each containing used oil,were observed to be constructed of a material other than steel. Containers shall be compatible with the material stored and the conditions of storage such as pressure and temperature. Immediately transfer the contents to a compatible container, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. FA0010619 PR0526956 SCO01 10/05/2018 EHD 28-01 Rev.09/27/2018 Page 5 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