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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.or /q ehd ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT CONTINUED Facility Cherokee Freight Lines add�e55: 5463 E Cherokee Roadd InspDateection Aug 30, 2011 Name: VIOLATIONS # V R Code Section HSC = CA Health and SafetyCode; CFR = Code of Federal Regulations; V = Violation; RV = Re eat violation Specific requirements of HSC 25270.4.5 a are identified as CFR code sections beginning with 112 v Failed to: test each aboveground container for integrity on a regular schedule or when repairs were made; 48 CFR 112.8(c)(6) inspect containers and container supports; or keep records of inspections and tests, or provide equivalence as allowed by CFR 112.7(a)(2) 49 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils, or provide equivalence as allowed by CFR 11 2.7 a 2 50 CFR 112.8(c)(8) Failed to install and regularly test approved liquid level sensing devices, or provide equivalence as allowed by CFR 112.7a 2 51 CFR 112.8(c)(9) Failed to observe effluent treatment facility frequently enough to detect system upsets that could cause a discharge, or provide equivalence as allowed by CFR 11 2.7 a 2 52 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas, or provide equivalence as allowed by CFR 112.7(a)(2) 53 CFR 112.8(c)(11) Failed to locate portable containers to prevent discharge or provide sufficient secondary containment capacity that will hold the volume of the largest container plus sufficient freeboard to contain precipitation Failed to provide buried piping with a protective wrapping and coating and cathodic protection and/or 54 CFR 112.8(d)(1) inspect buried piping for corrosion damage when exposed, or provide equivalence as allowed by CFR 112.7(a)(2) 55 CFR 112.8(d)(2) Failed to cap or blank -flange terminal connection at transfer point and mark its origin when piping is not in service or in standby service for an extended time, or provide equivalence as allowed by CFR 11 2.7 a 2 56 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion and corrosion and to allow for expansion and contraction, or provide equivalence as allowed by CFR 11 2.7 a 2 57 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping, and appurtenances, or provide equivalence as allowed by CFR 112.7(a)(2) 58 CFR 112.8(d)(4) Failed to conduct integrity and leak test for buried piping at time of installation, modification, construction, relocation, or replacement, or provide equivalence as allowed by CFR 11 2.7 a 2 59 CFR 112.8(d)(5) Failed to provide adequate warnings to vehicles entering facility to protect aboveground piping and other oil transfer operations, or provide equivalence as allowed by CFR 112.7(a)(2) 999 Other: See attached "Continuation - Official Inspection Report" for violation(s) not listed above. Routine Aboveground Petroleum Storage Act (APSA) inspection 1. The facility has an Spill Prevention Control and Countermeasures plan (SPCC) on site but the plan has a "Required Improvements" section (section 6). This section states that to be in compliance with Title 40 Code Federal Regulations (CFR) section 112 several improvements must be completed. Make the improvements and amend the plan to include the improvements. 2, 31. The SPCC plan requires several inspections and tests to be completed and documented periodically. The facility has not documented these inspections and tests. Implement the SPCC plan by conducting all inspections and tests and completing all documentation. Keep this documentation on site for review by government inspectors. 10. The facility is required to complete a review and evaluation of the SPCC plan at least once every five years. The facility has not completed this review. The SPCC plan is dated October 4, 2004. Complete the review and document the review as required by the SPCC plan. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. nspe q Phone: Received By: Title: / (209) 468-2986 iw/ L/ v \.�. EH 28-02 Rev 2/19/10 Page 3�^� APSA INSPECTION REPORT