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S A N_ i O A Q U I N Environmental Health Department <br /> COUNTY— <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 /> 603 CFR 112.7(a)(3)Plan failed to adequately and accurately describe the physical layout of the facility. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to include an adequate <br /> facility diagram [OR NO FACILITY DIAGRAM INCLUDED.THE FACILITY DIAGRAM IS NOT REQUIRED ON A <br /> TIER I QUALIFIED FACILITY SPCC PLAN]. [DESCRIBE WHAT WAS MISSING] <br /> REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility <br /> diagram,which must mark the location and contents of each fixed oil storage container and the storage area where <br /> mobile or portable containers are located. The facility diagram must identify the location of and mark as"exempt" <br /> underground tanks that are otherwise exempted from the requirements of this part under§ 112.1(d)(4).The facility <br /> diagram must also include all transfer stations and connecting pipes, including intra-facility gathering lines that are <br /> otherwise exempted from the requirements of this part under§ 112.1(d)(11). <br /> CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of <br /> correction to the EHD. <br /> This is a Class II violation. <br /> 623 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel. <br /> OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to <br /> assure adequate understanding of the SPCC Plan, including: 1. Known discharges or failures. 2. Malfunctioning <br /> components. 3.Any recently developed precautionary measures.The last documented annual briefing was on <br /> 1-10-2019, Mr. Henry Rotor indicated that no annual briefings were held in the recent years.According to the <br /> onsite SPCC plan, page 27, "annually,the designated person trains all employees who dispense fuel,transfer <br /> fuel/oil products and oversee the filling of fuel tanks". <br /> REGULATION GUIDANCE: (f)(3)Schedule and conduct discharge prevention briefings for your oil-handling <br /> personnel at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings <br /> must highlight and describe known discharges as described in§ 112.1(b)or failures, malfunctioning components, <br /> and any recently developed precautionary measures. <br /> CORRECTIVE ACTION: Discharge prevention briefings for all oil handling personnel must be scheduled and <br /> conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all <br /> required spill prevention briefings. Provide a training log for all oil dispensing and oil handling personnel to the <br /> EHD. <br /> This is a minor violation. <br /> FA0010619 PR0526956 SCO01 03/10/2022 <br /> EHD 28-01 Rev.12/06/2021 Page 8 of 10 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 />