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9WWf e. Frank C. Alegre Trucking, Inc. 0XZA(k% 5100 W. Highway 12 94Ma GUM Lodi, CA 95242 PC=GRAM Corrective Actions for Inspection Date 10-05-2018 Item#201: CFR 112.3 (d) Failure to have a licensed PE properly review and certify the SPCC plan. Summary of Violations: 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 inspection 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. SUMMARY OF VIOLATIONS (CLASS 1, CLASS I1, or MINOR-Notice to Comply)Remarks This is a Class I1 violation. Corrective Actions Taken For Each Violation: 1. The SPCC plan was certified by a PE on 10-02-2018. A copy of the SPCC with re-certification will be sent to the EHD by 11-30-2018. Item#301: CFR 112.5(a) Failed to amend Plan as necessary. Summary of Violations: What was described as being a 220 gallon, 1OW 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. Corrective Actions Taken For Each Violation: 1. The 240-gallon double-walled tank containing `synblend' was added to the SPCC Plan. 2. All mobile or portable containers (such as drums or totes),have been identified on the site map. The contents, and capacity of each container appears in Table 4 and Table 5 in the SPCC Plan. 3. The above referenced revisions (amendments)have been added to the Plan and will be recertified by the PE. Page 1 of 5