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San Joaquin County AMENDED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232\ L Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.orcl/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: CHEROKEE FREIGHT LINES 5463 E CHEROKEE RD, STOCKTON January 13, 2017 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 715 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation. Liquid level sensing devices on the motor oil and used oil tanks are not being tested regularly. Procedures and frequency of testing for these devices were not addressed in the Spill Prevention, Control, and Countermeasure (SPCC) plan. Liquid level sensing devices must be installed in accordance with CFR 112.8 and shall be regularly tested to ensure proper operation. Immediately conduct all necessary testing of liquid level sensing devices, or provide equivalence as allowed by CFR 112.7(x)(2). This is a Class II violation. 718 CFR 112.8(c)(11) Failed to provide sufficient secondary containment capacity for mobile or portable containers. The 55 gallon waste diesel drum east of the truck shop and a 55 gallon drum of oily water next to the oil -water separator skim tank were observed with no secondary containment. Portable oil storage containers must be positioned or located to prevent a discharge and shall be furnished with a secondary means of containment sufficient to contain the capacity of the largest single container with sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other portable containers at this facility, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. 724 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping, and appurtenances. Copies of recent inspection and testing records were not found on site. The most recent inspection forms were dated March 2016. All aboveground valves, piping, and appurtenances shall be regularly inspected. Immediately inspect aboveground valves, piping, and appurtenances and ensure inspections are done regularly, or provide equivalence as allowed by CFR 112.7(a). This is a Class II violation. 40 CFR 112.7 - SPCC Plan lacks full approval of management at a level of authority to commit the necessary 4010 resources to implement the Plan. The management approval section of the plan was signed by Gary Scannavino who is no longer with the business. The Spill Prevention, Control, and Countermeasure (SPCC) Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan. Immediately obtain required management approval for the SPCC Plan for this facility. This is a Class II violation. Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the complete report which replaces the initial checklist. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting Page 8 of 9