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SAN JOAQUIN COUNTY
<br />ENVIRONMENTAL HEALTH DEPARTMENT
<br />600 East Main Street, Stockton, California 95202-3029
<br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sFgov.org/ehd
<br />ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT
<br />CONTINUED
<br />Facility Cherokee Freight Lines Facility 5463 E Cherokee Road Inspection Aug 30, 2011 �I
<br />Name: Address: i Date:
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<br />V
<br />R
<br />I
<br />:Code Section
<br />HSC = CA Health and SafetyCode; CFR = Code of Federal Regulations; V = Violation; RV = Repeat violation
<br />Specific requirements of HSC 25270.4.5(a) are identified as CFR code sections beginning with 112
<br />v
<br />oil -filled equipment, the SPCC Plan failed to: (i) establish and document procedures for inspection or a
<br />27
<br />CFR 112.7(b)
<br />SPCC Plan failed to include a description of potential equipment failure (direction, flow rate, quantity), or
<br />provide equivalence as allowed by CFR 112.7(a)(2)
<br />28
<br />CFR 112.7(c)
<br />Failed to provide secondary containment and/or diversionary structures that are capable of containing
<br />discharge from primary containment until it is cleaned u
<br />41
<br />CFR 112.8(b)(2)
<br />Failed to provide explanation, conduct periodic integrity testing of containers and/or periodic integrity and
<br />29
<br />CFR 112.7(d)
<br />leak testing for valves and piping if containment or discharge prevention structures were determined to be
<br />impracticable on an SPCC Plan or sections of one that is PE certified
<br />If a response plan was not submitted to the RA, and containment or discharge prevention structures were
<br />30
<br />CFR 112.7(d)
<br />determined to be impracticable, the SPCC Plan failed to provide: (1) an oil spill contingency plan; (2)
<br />written commitment of manpower, equipment, materials to control and remove oil discharge
<br />31
<br />X
<br />CFR 112.7(e)
<br />Failed to conduct inspections and tests in accordance with written procedures and/or maintain signed
<br />records of inspections and tests as required by the facility s SPCC Plan on siteioT 3 years
<br />32
<br />X
<br />CFR 112.7(f)
<br />Failed to: (1) train personnel on discharge prevention; (2) designate a person to be accountable for
<br />dischargeprevention; or (3) schedule prevention discharge prevention briefings at least annual)
<br />Failed to describe how the oil handling, processing and storage areas are secured and controlled; how
<br />33
<br />CFR 112.7(8)
<br />master flow and drain valves are secured; how unauthorized access to starter controls on oil pumps are
<br />prevented; how out -of -service and loading/unloading connections are secured, the appropriateness of
<br />security lighting: or provide equivalence as allowed by CFR 11 2.7(a)(2)
<br />Failed to provide sufficient secondary containment capacity for tank car or tank truck loading and
<br />34
<br />CFR 112.7(h)(1)
<br />unloading area if drainage area is not designed to flow into a catchment basin designed to handle
<br />discharges
<br />35
<br />CFR 112.7(h)(2)
<br />Failed to provide methods to prevent vehicles from departing loading and unloading areas before complete
<br />disconnection of transfer lines or provide equivalence as allowed by CFR 112.7(a)(2)
<br />I Failed to inspect lower-most drains and all outlets of vehicles for discharge prior to filling and departure
<br />36
<br />CFR 112.7(h)(3)
<br />and take appropriate measures to prevent liquid discharge while in transit or provide equivalence as
<br />allowed by CFR 112.7(a)(2)
<br />Failed to evaluate field -constructed container for risk of discharge or failure due to brittle facture or other
<br />37
<br />CFR 112.7(i)
<br />catastrophe after repair, alteration, reconstruction, or change in service, or provide equivalence as allowed
<br />by CFR 112.7a 2
<br />SPCC Plan failed to include a complete discussion of conformance to discharge prevention and
<br />38
<br />CFR 112.70)
<br />containment procedures as listed in part 112 and any applicable more stringent State rules, regulations,
<br />and guidelines
<br />Failed to design facility drainage system from undiked areas to flow into appropriate ponds, lagoons, or
<br />42 CFR 112.8(b)(3) catchment basins (in areas not subject to flooding) designed to retain oil or return it to the facility, or
<br />provide equivalence as allowed by CFR 112.7(a)(2
<br />Failed to equip the final discharge of all ditches with a diversion system that would retain oil in the facility in
<br />43 CFR 112.8(b)(4) the event of an uncontrolled discharge if CFR112.8(b)(3) is not met, or provide equivalence as allowed by
<br />CFR 112.7(a)(2)
<br />44 CFR 112.8(b)(5) Failed to provide two "lift" pumpsone permanently installed, where drainage waters are continuously
<br />treated in more than one treatment unit, or provide equivalence as allowed by CFR 11 2.7(a)(2)
<br />45 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions, or failed to provide equivalence as
<br />allowed by CFR 112.7(a)(2)
<br />Failed to provide sufficient secondary containment capacity for a bulk storage tank that would hold the
<br />46 CFR 112.8(c)(2) volume of the largest container plus sufficient freeboard to contain precipitation and/or diked area is not
<br />sufficiently impervious to contain discharged oil
<br />Allowed drainage of uncor, Laminated rainwater from a diked area and failed to: (i) keep bypass valves
<br />47 CFR 112.8(c)(3) sealed closed, (ii) inspe (retained rainwater prior to discharge, (iii) open bypass valve and reseal it under
<br />responsible supervisio ; (iv) maintain adequate records of such events; or provide equivalence as allowed
<br />by CFR 112.7a 2
<br />Inspector Phone: R ce d By. Title
<br />(209) 468-2986 t i�
<br />FJ�92 2 ev2/19/ 0 Page 2 APSA INSP CTION REPORT
<br />If a response plan was not submitted to the RA, and secondary containment is not provided for qualified
<br />39
<br />CFR 112.7(k)(2)
<br />oil -filled equipment, the SPCC Plan failed to: (i) establish and document procedures for inspection or a
<br />monitoring program to detect equipment failure and/or discharge, (ii) provide oil spill contingency plan
<br />and/or written commitment of manpower, equipment, materials to control and remove oil discharge
<br />40
<br />CFR 112.8(b)(1)
<br />Failed to prevent discharge into the drainage system from diked storage areas and/or inspect
<br />accumulation prior to drainage, or provide equivalence as allowed by CFR 11 2.7 a 2
<br />41
<br />CFR 112.8(b)(2)
<br />Failed to use manual, open -and -closed design valves for the drainage of diked areas, or provide
<br />equivalence as allowed by CFR 11 2.7 a 2
<br />Failed to design facility drainage system from undiked areas to flow into appropriate ponds, lagoons, or
<br />42 CFR 112.8(b)(3) catchment basins (in areas not subject to flooding) designed to retain oil or return it to the facility, or
<br />provide equivalence as allowed by CFR 112.7(a)(2
<br />Failed to equip the final discharge of all ditches with a diversion system that would retain oil in the facility in
<br />43 CFR 112.8(b)(4) the event of an uncontrolled discharge if CFR112.8(b)(3) is not met, or provide equivalence as allowed by
<br />CFR 112.7(a)(2)
<br />44 CFR 112.8(b)(5) Failed to provide two "lift" pumpsone permanently installed, where drainage waters are continuously
<br />treated in more than one treatment unit, or provide equivalence as allowed by CFR 11 2.7(a)(2)
<br />45 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions, or failed to provide equivalence as
<br />allowed by CFR 112.7(a)(2)
<br />Failed to provide sufficient secondary containment capacity for a bulk storage tank that would hold the
<br />46 CFR 112.8(c)(2) volume of the largest container plus sufficient freeboard to contain precipitation and/or diked area is not
<br />sufficiently impervious to contain discharged oil
<br />Allowed drainage of uncor, Laminated rainwater from a diked area and failed to: (i) keep bypass valves
<br />47 CFR 112.8(c)(3) sealed closed, (ii) inspe (retained rainwater prior to discharge, (iii) open bypass valve and reseal it under
<br />responsible supervisio ; (iv) maintain adequate records of such events; or provide equivalence as allowed
<br />by CFR 112.7a 2
<br />Inspector Phone: R ce d By. Title
<br />(209) 468-2986 t i�
<br />FJ�92 2 ev2/19/ 0 Page 2 APSA INSP CTION REPORT
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