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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.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: CHEROKEE FREIGHT LINES Facility Address: 5463 E CHEROKEE RD, STOCKTON Date: January 13, 2017 General Requirements for SPCC Plans 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section ❑ V ❑ R ❑ COS 602 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable ❑ V ❑ R ❑ COS 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan ❑ V ❑ R ❑ COS 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container ❑ V ❑ R ❑ COS 605 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures, including routine handling ❑ V ❑ R ❑ COS 606 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls ❑ V ❑ R ❑ COS 607 CFR 112.7(a)(3)(iv) Plan failed to include countermeasures for discharge discovery, response and cleanup ❑ V ❑ R ❑ COS 608 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials ❑ V ❑ R ❑ COS 609 CFR 112.7(a)(3vi), 112.7(a4) Plan failed to adequately contain procedures for reporting a discharge ■ V ❑ R ❑ COS 610 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan ❑ V ❑ R ❑ COS 611 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence ❑ V ❑ R ❑ COS 612 CFR 112.7(c) Plan failed to include secondary containment, diversionary structures, or equip to prevent discharge ❑ V ❑ R ❑ COS 613 CFR 112.7(c) Failure to provide appropriate secondary containment, diversionary structures or equipment ■ V ❑ R ❑ COS 614 CFR 112.7(d) PE certified Plan failed to explain impracticability of containment/diversionary structures ❑ V ❑ R ❑ COS 615 CFR 112.7(d) Failure to perform integrity and leak testing when claiming secondary containment impracticability ❑ V ❑ R ❑ COS 616 CFR 112.7(d)(1) Failure to prepare an oil spill contingency plan when claiming impracticability of structures ❑ V ❑ R ❑ COS 617 CFR 112.7(d)(2) No written commitment of manpower, equipment, and materials to control and remove oil discharge ❑ V ❑ R ❑ COS 618 CFR 112.7(e), 112.8(c) 6 Failed to conduct inspections or integrity tests or maintain records for 3 years ■ V ■ R ❑ COS 619 CFR 112.7(f)(1) Failed to train personnel on discharge prevention ❑ V ❑ R ❑ COS 620 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention ■ V ■ R ❑ COS 621 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually ■ V ■ R ❑ COS 622 CFR 112.7(f)(3) Failure to conduct spill prevention briefing for oil -handling personnel ■ V ■ R ❑ COS 623 CFR 112.7(8) Plan failed to address security of site and valves, lock out/tag out, and lighting ❑ V ❑ R ❑ COS 624 CFR 112.7(g) Facility failed to implement security of site and valves, lock out/tag out, and lighting ❑ V ❑ R ❑ COS 625 CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck loading/unloading rack ❑ V ❑ R ❑ COS 626 CFR 112.7(h)(1) Loading/unloading rack containment system not adequate to contain spill ❑ V ❑ R ❑ COS 627 CFR 112.7(h)(2) Failed to provide vehicular departure system for loading and unloading racks ❑ V ❑ R ❑ COS 628 CFR 112.7(h)(3) Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles ❑ V ❑ R ❑ COS 629 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action ❑ V ❑ R ❑ COS 630 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil -filled operational equipment V ; R COS SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b)(1) Failure to ensure drainage from diked areas is restrained by valves or alternative method ■ V ❑ R ❑ COS 702 CFR 112.8(b)(2) Failed to use manual open -and -closed design valves for the drainage of diked areas ❑ V ❑ R ❑ COS Page 2 of 4