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Aboveground Petroleum Storage Act Program Inspection Report <br />Date: <br />August 21, 2025 <br />Facility Address: <br />5100 W HWY 12, LODIFRANK C ALEGRE TRUCKING INC <br />Facility Name: <br />Environmental Health DepartmentAMENDED <br />8/29/2025 <br />15 Code of Fed Regulations 112.7(a)(3)(i) 4010041 - SPCC Plan addresses the type of oil and storage capacity for all <br />fixed and portable containers <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to address the type of oil and <br />storage capacity for each fixed container. <br />The following were found on site with petroleum product at the time of inspection but were not mentioned in the SPCC <br />plan: <br />-> 330 gallon clear container of motor oil labeled "Delo 400 SDE SAE 15W-40" (IMG_1432) <br />-> 225 gallon clear tote labeled "Duron SHP 10W-30 Diesel Engine Oil" (IMG_1433) <br />-> 110 gallon silver tank of motor oil labeled "Mobil Delvac 1300 10W30" (IMG_1436) <br />-> approximately 85 gallon white tank of Chevron Delo 400 SAE 15W-40 (IMG_1442) <br />REGULATION GUIDANCE: The SPCC plan shall include: (i) The type of oil in each fixed container and its storage <br />capacity. For mobile or portable containers, either provide the type of oil and storage capacity for each container or <br />provide an estimate of the potential number of mobile or portable containers, the types of oil, and anticipated storage <br />capacities. <br />CORRECTIVE ACTION: The SPCC Plan shall properly address the type and storage capacity of all fixed and portable <br />and/or mobile containers, as required. Submit proof of correction to the EHD. <br />This is a (Minor) Violation. <br />16 Code of Fed Regulations 112.7(a)(3), 25270.4.5(a) 4010015 - SPCC contains an adequate facility diagram <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to include an adequate facility <br />diagram due to the following containers/tanks not being shown on the map: <br /> -> 330 gallon clear container of motor oil labeled "Delo 400 SDE SAE 15W-40" (IMG_1432) <br />-> 225 gallon clear tote labeled "Duron SHP 10W-30 Diesel Engine Oil" (IMG_1433) <br />-> 110 gallon silver tank of motor oil labeled "Mobil Delvac 1300 10W30" (IMG_1436) <br />-> approximately 85 gallon white tank of Chevron Delo 400 SAE 15W-40 (IMG_1442) <br />REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, <br />which must mark the location and contents of each fixed oil storage container and the storage area where mobile or <br />portable containers are located. The facility diagram must identify the location of and mark as “exempt” underground <br />tanks that are otherwise exempted from the requirements of this part under § 112.1(d)(4). The facility diagram must also <br />include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise exempted from <br />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 correction to <br />the EHD. <br />This is a (Minor) Violation. <br />31 Code of Fed Regulations 112.7(f)(2) 4010022 - Person has been designated as accountable for discharge prevention <br />and reports to management <br />OBSERVATION: The facility does not have a designated person for discharge prevention <br /> <br />- The individual listed as the designated person for discharge prevention in the SPCC Plan is Henry Rotor, an individual <br />no longer employed by the facility according to Chris Engdahl. <br />REGULATION GUIDANCE: (f)(2) Designate a person at each applicable facility who is accountable for discharge <br />prevention and who reports to facility management. <br />CORRECTIVE ACTION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall designate a person at <br />the facility who is accountable for discharge prevention and who reports to facility management. Designate a person <br />accountable for discharge prevention, submit proof of correction to the EHD. <br />This is a (Class 2) Violation. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 6 of 10EHD - CUPA Inspection Report IS02 8/29/2025FA0010619 PR0526956 4541083