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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 />57 Code of Fed Regulations 112.7(e), 112.8(c)(6) 4010021 - Written Inspection/testing procedures kept, inspection/testing <br />records signed, kept for 3 years <br />OBSERVATION: The facility failed to keep written procedures and records of inspections and tests, including integrity <br />tests, for at least three years. Copies of inspection and testing records for the following were not found on site. <br /> <br />- The monthly inspection reports were only available from the dates October 2022 through May 2025 <br />- The annual inspections were not conducted and therefore were not available for review. <br />- The integrity test for the two 10,000 gallon tanks by a STI SP001 certified inspector was not done in 2022, therefore the <br />inspection report was not available for review. <br />REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written <br />procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a <br />record of the inspections and tests, signed by the appropriate supervisor or inspector, with the SPCC Plan for a period of <br />three years. Records of inspections and tests kept under usual and customary business practices will suffice for <br />purposes of this paragraph. 112.8(c)(6) Test or inspect each aboveground container for integrity on a regular schedule <br />and whenever you make material repairs. <br />CORRECTIVE ACTION: Inspections and tests must be conducted in accordance with the written procedures developed <br />in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests must be <br />signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years. Immediately <br />locate a copy of all inspection and testing records for the last three years, maintain them on-site, and submit copies to the <br />EHD. <br />This is a (Class 2) Violation. <br />Inspector Phone: <br />(209) 616-3064 <br />Inspector: <br />Maria Lopez, EHS <br />Date: August 21, 2025 <br />Printed Name and Title: <br />Chris Engdahl, Environmental <br />Contact <br />Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Overall Inspection Comments <br />An inspection checklist was provided to the facility operator on the day of inspection 8/21/2025. <br />A complete report was finished on 8/29/2025 and replaces the initial checklist. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, <br />within 30 days of receiving the complete inspection report. <br />The following AMENDMENTS were made to the CHECKLIST: <br />- Violation 7 now indicates it is a REPEAT violation <br />- Violation 32 was REMOVED <br />- Violation 48 now indicates it is a REPEAT violation <br />- Violation 54 was ADDED <br />- Violation 56 was ADDED <br />- Violation 63 was REMOVED <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 10 of 10EHD - CUPA Inspection Report IS02 8/29/2025FA0010619 PR0526956 4541083