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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 />21 Code of Fed Regulations <br />112.7(a)(5) <br />4010018 - SPCC organized so discharge procedures are readily usable if the <br />facility has no response plan <br />o OUT o R o COS <br />22 Code of Fed Regulations <br />112.7(b) <br />4010019 - SPCC predicts direction, rate of flow, total quantity of oil that could be <br />released from a discharge <br />o OUT o R o COS <br />23 Code of Fed Regulations <br />112.7(c) <br />4010020 - SPCC addresses the appropriate general containment/diversionary <br />structures/equipment <br />o OUT o R o COS <br />24 Code of Fed Regulations <br />112.7(c) <br />4030037 - Appropriate (general) containment/diversionary structures/equipment <br />have been provided <br />o OUT o R o COS <br />25 Code of Fed Regulations <br />112.7(d) <br />4010004 - Impracticability of containment/diversionary items, if claimed, is PE <br />demonstrated and certified <br />o OUT o R o COS <br />26 Code of Fed Regulations <br />112.7(d), 25270.4.5(a) <br />4030033 - Periodic integrity/leak testing performed with impracticability claim o OUT o R o COS <br />27 Code of Fed Regulations <br />112.7(d)(1) <br />4010005 - If claiming impracticability of containment/diversionary items a <br />contingency plan has been included <br />o OUT o R o COS <br />28 Code of Fed Regulations <br />112.7(d)(2), 25270.4.5(a) <br />4010006 - If claiming impracticability written commitment of manpower, equipment, <br />and materials provided <br />o OUT o R o COS <br />29 Code of Fed Regulations <br />112.7(f)(1), 112.7(f)(3) <br />4010023 - Employee training and spill prevention briefings discussed in SPCC plan o OUT o R o COS <br />30 Code of Fed Regulations <br />112.7(f)(1) <br />4020001 - Training provided for op/maint of equip, discharge procedures, <br />laws/regs, general fac ops, and SPCC <br />o OUT o R o COS <br />31 Code of Fed Regulations <br />112.7(f)(2) <br />4010022 - Person has been designated as accountable for discharge prevention <br />and reports to management <br />n OUT o R o COS <br />32 Code of Fed Regulations <br />112.7(f)(3) <br />4020002 - Spill prevention briefings are conducted annually o OUT o R o COS <br />33 Code of Fed Regulations <br />112.7(g) <br />4010024 - SPCC addresses security measures-lighting, access to <br />handling/storage, valves/pumps/transfer equip <br />o OUT o R o COS <br />34 Code of Fed Regulations <br />112.7(g) <br />4030001 - Handling areas, valves, pumps/starter controls, load/unload connections <br />secured, lighting adequate <br />o OUT o R o COS <br />35 Code of Fed Regulations <br />112.7(h) <br />4010025 - SPCC adequately discusses facility tank car and tank truck <br />loading/unloading rack <br />o OUT o R o COS <br />36 Code of Fed Regulations <br />112.7(h)(1) <br />4030002 - Loading rack containment has capacity to contain single largest <br />compartment of tank car/truck <br />o OUT o R o COS <br />37 Code of Fed Regulations <br />112.7(h)(2) <br />4030003 - Vehicular departure warning system in place at facility with a <br />loading/unloading rack <br />o OUT o R o COS <br />38 Code of Fed Regulations <br />112.7(i) <br />4010040 - Documented evaluation of field-constructed tanks for risk of discharge <br />due to brittle fracture <br />o OUT o R o COS <br />39 Code of Fed Regulations <br />112.7(i), 25270.4.5(a) <br />4030016 - Brittle fracture evaluation of field-constructed aboveground tanks <br />performed <br />o OUT o R o COS <br />40 Code of Fed Regulations <br />112.7(k) <br />4030034 - Oil filled operational equipment containment standards are met o OUT o R o COS <br />41 Code of Fed Regulations <br />112.7(a)(3)(iii) <br />4010027 - Facility drainage or drainage controls adequately discussed o OUT o R o COS <br />42 Code of Fed Regulations <br />112.8(b)(1) <br />4030035 - Facility drainage adequately restrained unless conditions met n OUT o R o COS <br />43 Code of Fed Regulations <br />112.8(b)(2) <br />4030005 - Valves used for drainage are manual (not flapper-type) to prevent a <br />discharge <br />o OUT o R o COS <br />44 Code of Fed Regulations <br />112.8(b)(3), 112.8(b)(4) <br />4030008 - Drainage from undiked areas or diversion systems designed to retain <br />final discharge in facility <br />o OUT o R o COS <br />45 Code of Fed Regulations <br />112.8(b)(5) <br />4030009 - Lift pumps provided for treated drainage waters when more than one <br />treatment unit <br />o OUT o R o COS <br />46 Code of Fed Regulations <br />112.8(c) <br />4010029 - Adequate discussion of all bulk storage containers located at the facility n OUT o R o COS <br />47 Code of Fed Regulations <br />112.8(c)(1) <br />4030012 - Material and construction of all containers are compatible with the <br />material stored <br />o OUT o R o COS <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 2 of 10EHD - CUPA Inspection Report IS02 8/29/2025FA0010619 PR0526956 4541083