Laserfiche WebLink
; <br /> SAN x�JOAQU � Environmental Health Department <br /> � <br /> C0L.IJT`o' <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FRANK C ALEGRE TRUCKING INC 5100 W HWY 12 , LODI March 10, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan failed to have the full approval <br /> of management at a level of authority to commit the necessary resources to fully implement the Plan.The <br /> management approval page was left unsigned. <br /> SPCC rule sequence and/or doesn't include adequate cross-reference. For example, the physical facility layout <br /> (112.7)which is located on page 14 of the reviewed plan was not listed on the SPCC's plan cross reference list. <br /> REGULATION GUIDANCE: If you are the owner or operator of a facility subject to this part you must prepare a <br /> Plan in accordance with good engineering practices.The Plan must have the full approval of management at a <br /> level of authority to commit the necessary resources to fully implement the Plan.You must prepare the Plan in <br /> writing. If you do not follow the sequence specified in this section for the Plan, you must prepare an equivalent Plan <br /> acceptable to the Regional Administrator that meets all of the applicable requirements listed in this part, and you <br /> must supplement it with a section cross-referencing the location of requirements listed in this part and the <br /> equivalent requirements in the other prevention plan. If the Plan calls for additional facilities or procedures, <br /> methods, or equipment not yet fully operational,you must discuss these items in separate paragraphs and must <br /> explain separately the details of installation and operational start-up. <br /> CORRECTIVE ACTION: Immediately obtain required management approval for the SPCC Plan for this facility and <br /> include a complete cross reference for the SPCC plan that doesn't follow rule's sequence. Provide proof of <br /> correction to the EHD. <br /> This is a minor violation. <br /> FA0010619 PR0526956 SCO01 03/10/2022 <br /> EHD 28-01 Rev.12/06/2021 Page 6 of 9 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />