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San Joaquin County AMENDED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.or /q 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 II, or MINOR - Notice to Comply) Item # Remarks 303 CFR 112.5(c) Failed to have a PE certify technical amendments. The Professional Engineer (PE) certification is dated October 4, 2004 . The Spill Prevention, Control, and Countermeasure (SPCC) Plan was amended in October 2011 to include the following changes: increased secondary containment capacity for the diesel and gasoline tanks. These amendments are technical changes, requiring a PE certification within six months of amendment. A technical amendment is a change to the facility, tanks, procedures, materials, construction, design, or maintenance that materially increases or decreases the facility's potential for oil discharge. Immediately obtain a complete PE certification for the facility's SPCC plan. Submit a copy of the completed, certified SPCC plan to the EHD for review. This is a Class II violation. 609 CFR 112.7(a)(3vi), 112.7(a4) Plan failed to adequately contain procedures for reporting a discharge. The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not provide information and procedures to enable a person to adequately report a discharge. The contact list did not include phone numbers for the Cal OES reporting center, SJCEHD, and included outdated primary response coordinator information. If a response plan was not submitted to the Regional Administrator, this information must be included in the SPCC Plan. The SPCC plan must include a contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors, and all appropriate Federal, State, and local agencies. Immediately amend the SPCC Plan to include this information and submit a copy of the revision to the EHD. This is a minor violation. 613 CFR 112.7(c) Failure to provide appropriate secondary containment, diversionary structures or equipment. The motor oil tanks, waste diesel drum, oil water separator skim tank were observed onsite with no secondary containment . A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons. This is a Class II violation. 618 CFR 112.7(e), 112.8(c)(6) Failed to conduct inspections or integrity tests or maintain records for 3 years. Copies of recent inspection and testing records were not found on site. The most recent inspection forms were dated March 2016. Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on site, and submit copies to the EHD. This is a repeat violation, Class ll. Page 5 of 9