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San Joaquin County AMENDED <br />Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.or /q ehd <br />Aboveground Petroleum Storage Act Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />CHEROKEE FREIGHT LINES <br />5463 E CHEROKEE RD, STOCKTON <br />January 13, 2017 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />706 <br />CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment. <br />The motor oil tanks, waste diesel drum, oil water separator skim tank were observed onsite with no secondary <br />containment. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity <br />of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment <br />for this and all other tanks at this facility. <br />This is a Class II violation. <br />711 <br />CFR 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. <br />The motor oil, gasoline, diesel, used oil, used anitfreeze were not tested [ON SCHEDULE OR BY QUALIFIED <br />PERSONNEL] . [DESCRIBE SCHEDULE PER SPCC PLAN OR NON-QUALIFIED PERSONNEL] . Each <br />aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are <br />made. The qualifications of personnel performing tests and inspections, frequency and type of testing and <br />inspections that take into account container size, configuration, and design shall be determined in accordance with <br />industry standards. Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic <br />testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive <br />testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately <br />conduct the necessary testing and submit a copy of the test results to the EHD, or provide equivalence as allowed by <br />CFR 112.7(a)(2). <br />This is a Class II violation. <br />714 <br />CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device. <br />The waste diesel drum, product diesel drum, skim tank, and waste antifreeze tote were observed with no high level <br />monitoring device. According to the SPCC Plan the diesel and gasoline tanks are using a stick before filling in lieu of <br />a high level monitoring device; this is not an approved method. At least one of the following devices must be installed <br />in each container: <br />- High liquid level alarm with audible or visual signal <br />- High liquid level pump cutoff device set to stop flow at a predetermined content level <br />- Direct audible or code signal communication between the container gauger and the pumping station <br />- Fast response system, such as digital computer, telepulse, or direct vision gauge. If a direct vision gauge is <br />being used for determining the liquid level of each tank, a person must be present to monitor gauges and the overall <br />filling of the tanks. <br />Immediately install an approved liquid level sensing device in accordance with CFR 112.8 and implement necessary <br />procedures to ensure that the devices are fully functional and in use at all times during tank filling operations, or <br />provide equivalence as allowed by CFR 112.7(a)(2). <br />This is a Class II violation. <br />Page 7 of 9 <br />