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San Joaquin County AMENDED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 ..�.1 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www,s4gov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: CHEROKEE FREIGHT LINES Facility Address: 5463 E CHEROKEE RD, STOCKTON Date: January 13, 2017 SUMMARY OF VIOLATIONS (CLASS I, CLASS ll, or MINOR - Notice to Comply) Item # Remarks 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan. The Professional Engineer (PE) certification is incomplete and conditional. The PE certification did not state that he or his agent "visited" the facility. The SPCC Plan included a section for "Required Improvements," including upgrades to secondary containment, many of these items have not been implemented by the facility, and none of them have been certified by a professional engineer. The PE certification must include all of the aspects in 40 CFR 112.3(d) (1), including attesting that the PE is familiar with 40 CFR Part 112, he or his agent has visited and examined the facility, the Spill Prevention, Control, and Countermeasure (SPCC) Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, procedures have been established for required inspections and testing, and the Plan is adequate for the facility. Immediately obtain a complete PE certification for the facility's SPCC Plan. Submit a copy of the updated SPCC plan with a completed certification to the EHD. This is a repeat violation, Class II. 301 CFR 112.5(a) Failed to amend Plan as necessary. A 500 gallon used oil tank was installed on the facility in October 2012 . The previous used oil tank has been "permanently closed." The Spill Prevention, Control, and Countermeasure (SPCC) Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge, within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. This is a minor violation. 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments. The Spill Prevention, Control, and Countermeasure (SPCC) Plan was last reviewed on October16, 2011 . A review and evaluation of the SPCC Plan must be conducted at least once every 5 years. You must document your completion of the review and evaluation, and must sign a statement as to whether you will amend the Plan, either at the beginning or end of the Plan, or in a log or appendix to the Plan. The following words will suffice: 1 have completed the review and evaluation of the SPCC Plan for (name of facility) on (date), and will (will not) amend the Plan as a result." As a result of this review and evaluation, the SPCC Plan must be amended within 6 months of review, and recertified by a Professional Engineer if any technical amendments were made. Immediately conduct a review of the facility SPCC Plan and make any necessary amendments. This is a repeat violation, Class II. Page 4 of 9