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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s*gov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name:Facility CHEROKEE FREIGHT LINES Phone: (209) 931-3574 Date: January 13, 2017 Facility Address: 5463 E CHEROKEE RD, STOCKTON, CA 95215 CERS ID: 10182553 Inspection Contact: Steve Gannon Title: Purchasing Phone: (209) 444-7325 Inspection Type: T ROUTINE INSPECTION - Operating Permit Program: 2832 - AST FAC 10 K-</=100 K GAL CUMULATIVE Consent For: I Consent Given By: ® Inspection ® Photos 0 Sam les I Steve Gannon, Purchasing CCR = California Code of Regulations HSC =Health and Safety Code CFR =Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspectio Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees ❑ V ❑ R ❑ COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 ❑ V ❑ R ❑ COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement ❑ V ❑ R ❑ COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons (one barrel) or more ❑ V ❑ R ❑ COS 105 CFR 112.1(b)(3),112.2 Failure to properly close tanks when making a claim of permanently closed ❑ V ❑ R ❑ COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V i R ❑ COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan ■ V ■ R ❑ COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site ❑ V ❑ R ❑ COS 203 CFR 112.3 Failure to implement the SPCC Plan ❑ V o R ❑ COS 204 CFR 112.6(a)(2), 112.6(b)(2) Failure to prepare appropriate Plan when facility no longer meets Qualified Facility criteria ❑ V ❑ R ❑ COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary ■ V ❑ R ❑ COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments ■ V ■ R ❑ COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ■ V ❑ R ❑ COS 304 CFR 112.5(a), 112.5(b) Failure to implement SPCC plan amendments within 6 months ❑ V ❑ R ❑ COS Qualified Facility -Tier 1 401 CFR 112.6(a)(1) Tier I Qualified Facility Plan not certified by the owner or a PE ❑ V ❑ R ❑ COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment ❑ V ❑ R ❑ COS 403 CFR 112.6(a) Failure to have a complete Tier I Qualified Facility Plan ❑ V ❑ R ❑ COS 404 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged ❑ V ❑ R ❑ COS 405 CFR 112.6(a)(3)(ii) No 2CT for bulk containers, or mobile storage containers not located to prevent discharge ❑ V ❑ R ❑ COS 406 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided, not described in Plan, or tested V -i R COS Qualified Facility - Tier II 501 CFR 112.6(b) Failure to have a complete Tier II Qualified Facility Plan ❑ V ❑ R ❑ COS 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE ❑ V ❑ R ❑ COS 503 CFR 112.6(b)(3), 112.6(b)(4) Failure to have a PE certify in writing alternative measures for a Tier II Qualified Facility ❑ V ❑ R ❑ COS 504 CFR 112.6(b)(4)(i) Failure of owner to assure that a PE makes all required attestations in a Tier II Plan ❑ V ❑ R o COS Page 1 of 4