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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 TDate: anuary 13, 2017 SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 703 CFR 112.8(b)(3), 112.8(b)(4) Failed to design facility drainage system from undiked areas to retain in the facility ❑ V ❑ R ❑ COS ❑ V ❑ R ❑ COS 704 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit Container not compatible with oil stored and/or storage conditions 705 CFR 112.8(c)(1) ❑ V ❑ R ❑ COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment ■ V ❑ R ❑ COS 707 CFR 112.8(c)(3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater ❑ V ❑ R ❑ COS 708 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas ❑ V ❑ R ❑ COS 709 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks ❑ V ❑ R ❑ COS 710 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity ❑ V ❑ R ❑ COS 711 CFR 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel ■ V ❑ R ❑ COS 712 CFR 112.8(c)(6) Failed to test or inspect each container for integrity based on industry standards ❑ V ❑ R ❑ COS 713 CFR 112.8(c)(7) Failed to provide effective leakage control from defective internal heating coils ❑ V ❑ R o COS 714 CFR 112.8(c)(8)(kiv) Failed to provide each container with a high level monitoring device ■ V ❑ R ❑ COS 715 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ■ V ❑ R ❑ COS 716 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge ❑ V ❑ R ❑ COS 717 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas ❑ V ❑ R ❑ COS 718 CFR 112.8(c)(11) Failed to provide sufficient secondary containment capacity for mobile or portable containers ■ V ❑ R ❑ COS 719 CFR 112.8(c)(11) Failed to locate mobile or portable containers to prevent discharge ❑ V ❑ R ❑ COS 720 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason ❑ V ❑ R ❑ COS 721 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑ V ❑ R ❑ COS 722 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑ V ❑ R ❑ COS 723 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑ V ❑ R ❑ COS 724 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping, and appurtenances ■ V ❑ R ❑ COS 725 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on ❑ V ❑ R ❑ COS 726 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑ V ❑ R ❑ COS Other Violations 4010 See below Unlisted Administration/Documentation violation 4020 See below Unlisted Training violation 4030 See below Unlisted Operations/Maintenance violation ■ V ❑ R ❑ COS ❑ V ❑ R ❑ COS ❑ V ❑ R ❑ COS 4040 See below Unlisted Release/Leaks/Spills violation c V ri R - COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks Page 3 of 4