My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_2020
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CHEROKEE
>
5463
>
2800 - Aboveground Petroleum Storage Program
>
PR0528482
>
COMPLIANCE INFO_2020
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/1/2020 2:48:50 PM
Creation date
2/25/2020 9:07:41 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0528482
PE
2832
FACILITY_ID
FA0009268
FACILITY_NAME
CHEROKEE FREIGHT LINES-MAIN
STREET_NUMBER
5463
Direction
E
STREET_NAME
CHEROKEE
STREET_TYPE
RD
City
STOCKTON
Zip
95215-1120
APN
08712143
CURRENT_STATUS
02
SITE_LOCATION
5463 E CHEROKEE RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
S A N J O A Q U I N Environmental Health Department <br /> COU IN i Y <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CHEROKEE FREIGHT LINES-MAIN 5463 E CHEROKEE RD, STOCKTON February 24, 2020 <br /> Qualified Facility-Tier I <br /> 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge ❑V ❑R ❑COS <br /> 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described in Plan,or tested ❑V ❑R ❑COS <br /> Qualified Facility-Tier II <br /> 501 CFR 112.6(a)(1), Tier II Qualified Facility Plan not certified by the owner or a PE,as required ❑V ❑R ❑COS <br /> 112.6(b) <br /> 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE ❑V ❑R ❑COS <br /> 503 CFR 112.6(b)(3), Failure to have a PE certify in writing alternative measures for a Tier II Qualified Facility ❑V ❑R ❑COS <br /> 112.6(b)(4) <br /> 504 CFR 112.6(b)(4)(i) Failure of owner to assure that a PE makes all required attestations in a Tier II Plan ❑V ❑R ❑COS <br /> General Requirements for SPCC Plans <br /> 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section ❑V ❑R ❑COS <br /> 602 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection,if applicable ❑V ❑R ❑COS <br /> 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan ❑V ❑R ❑COS <br /> 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container ❑V ❑R ❑COS <br /> 605 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures,including routine handling ❑V ❑R ❑COS <br /> 606 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls ❑V ❑R ❑COS <br /> 607 CFR 112.7(a)(3)(iv) Plan failed to include countermeasures for discharge discovery,response and cleanup ❑V ❑R ❑COS <br /> 608 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials ❑V ❑R ❑COS <br /> 609 CFR 112.7(a)(3vi), Plan failed to adequately contain procedures for reporting a discharge ❑V ❑R ❑COS <br /> 112.7(a4) <br /> 610 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan ❑V ❑R ❑COS <br /> 611 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence ❑V ❑R ❑COS <br /> 612 CFR 112.7(c) Plan failed to include secondary containment,diversionary structures,or equip to prevent discharge ❑V ❑R ❑COS <br /> 613 CFR 112.7(c) Failure to provide appropriate secondary containment,diversionary structures or equipment ❑V ❑R ❑COS <br /> 614 CFR 112.7(d) PE certified Plan failed to explain impracticability of containment/diversionary structures ❑V ❑R ❑COS <br /> 615 CFR 112.7(d) Failure to perform integrity and leak testing when claiming secondary containment impracticability ❑V ❑R ❑COS <br /> 616 CFR 112.7(d)(1) Failure to prepare an oil spill contingency plan when claiming impracticability of structures ❑V ❑R ❑COS <br /> 617 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge ❑V ❑R ❑COS <br /> 618 CFR 112.7(e),112.8(c) Failed to keep records of procedures,inspections,and tests for three years ❑V ❑R ❑COS <br /> (6) <br /> 619 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section ❑V ❑R ❑COS <br /> 620 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention ❑V ❑R ❑COS <br /> 621 CFR 112.7(f)(1) Failure to include in the SPCC Plan an adequate description of employee training ❑V ❑R ❑COS <br /> 622 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel ❑V ❑R ❑COS <br /> 623 CFR 112.7(g) Plan failed to address security of site and valves,lock out/tag out,and lighting ❑V ❑R ❑COS <br /> 624 CFR 112.7(g) Facility failed to implement security of site and valves,lock out/tag out,and lighting ❑V ❑R ❑COS <br /> 625 CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck loading/unloading rack ❑V ❑R ❑COS <br /> FA0009268 PRO528482 SCO01 02/24/2020 <br /> EHD 28-01 Rev.9/20/2019 Page 2 of 4 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />
The URL can be used to link to this page
Your browser does not support the video tag.