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Frank C. Alegre Trucking, Inc. 5100 W. Highway 12 Lodi, CA 95242 Item#603: CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan. Summary of Violation: 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 I1 violation. Corrective Actions Taken For Each Violation: 1. The site map has been updated to show all storage tanks and containers. The contents and capacity of each will be described in separate sections of the SPCC Plan.. Note: "The 2008 final rule amended §112.7(a)(3)to clarify that the facility diagram must include all fixed containers (that is, those that are not mobile or portable). For any mobile or portable containers (such as drums or totes), a facility owner or operator must mark the storage area on the facility diagram for these containers. The owner or operator may mark the number of containers, contents, and capacity of each container either on the facility diagram or in a separate description in the SPCC Plan." Item#609: CFR 112. 7(a)(3)(vi), 112.7 (a)(4) Plan failed to adequately contain procedures for reporting a discharge. Summary of Violations: 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. SUMMARY OF VIOLATIONS (CLASS 1, CLASS 1I, or MINOR-Notice to Comply)Remarks This is a minor violation. Corrective Actions Taken For Each Violation: 1. The SPCC Plan has been revised to include a more detailed procedure to report a discharge. A copy of the Plan will be provided by November 30, 2018. Page 2 of 5