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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: September 19, 2024 Facility Address: 3655 CHEROKEE RD, STOCKTON Facility Name: CHEROKEE FREIGHT LINES □ OUT □ R □ COS4045 - Release/Leaks/Spills - General Local Ordinance 86 □ OUT □ R □ COS4050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 87 □ OUT □ R □ COS4055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 88 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # Code of Fed Regulations 112.7 4010012 - SPCC in writing, follows code seq/cross ref, good eng practice, mgt approval, items not in place. OBSERVATION: Page iii for management approval of the SPCC Plan was not signed. The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan. REGULATION GUIDANCE: If you are the owner or operator of a facility subject to this part you must prepare a Plan in accordance with good engineering practices. The Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan. You must prepare the Plan in writing . If you do not follow the sequence specified in this section for the Plan, you must prepare an equivalent Plan acceptable to the Regional Administrator that meets all of the applicable requirements listed in this part , and you must supplement it with a section cross-referencing the location of requirements listed in this part and the equivalent requirements in the other prevention plan. If the Plan calls for additional facilities or procedures, methods, or equipment not yet fully operational, you must discuss these items in separate paragraphs and must explain separately the details of installation and operational start-up. CORRECTIVE ACTION: Immediately obtain required management approval for the SPCC Plan for this facility. Provide proof of correction to the EHD. This is (Minor) Violation. 11 Code of Fed Regulations 112.7(f)(1) 4020001 - Training provided for op/maint of equip, discharge procedures, laws/regs, general fac ops, and SPCC. OBSERVATION: It appears that the oil handling personnel were not adequately trained, as required. Per the SPCC Plan, SPCC Plan training is recorded on Appendix 8 of the SPCC Plan. No completed copies of the training found in Appendix 8 were observed on site. REGULATION GUIDANCE: (f)(1) At a minimum, train your oil-handling personnel in the operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; and, the contents of the facility SPCC Plan. CORRECTIVE ACTION: Immediately provide adequate training to all oil handling personnel and submit a copy of the training log and training content to the EHD. This is (Class 2) Violation. 30 Code of Fed Regulations 112.20(e) 4010044 - Substantial Harm Criteria certification maintained at the facility as required. OBSERVATION: The facility failed to complete and maintain (at the facility) the Substantial Harm Criteria certification form, and the owner/or operator determined that the facility could not be reasonably expected to cause substantial harm to the environment. The Substantial Harm Criteria certification form was not signed by owner/operator. 78 FA0025820 PR0545474 SC001 09/19/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 5 of 7 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD