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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/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 II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />4010 <br />CFR 112.7 - SPCC Plan lacks full approval of management at a level of authority to commit the necessary resources <br />to implement the Plan. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator at the time of inspection. The EHD will generate and <br />provide a complete report to the facility operator. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the complete inspection report. <br />Please be aware as of January 1, 2013, all businesses are required to submit all new (or any changes to existing) <br />Aboveground Petroleum Storage Act (APSA) information online to the California Environmental Reporting System <br />(CERS) at http://cers.calepa.ca.gov in addition to any other relevant activities and required fields. No later than <br />January 1, 2014, all APSA data must be entered and or updated in CERS. <br />Documents reviewed: SPCC Plan, inspection records <br />Documents provided: Return to Compliance Certification Form, Schedule of Free CUPA classes <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: January 13, 2017 <br />Inspector: <br />Inspector Phone: <br />-- Printed Name and Title: <br />STACY RIVERA, Senior REHS <br />(209) 468-3440 <br />Steve Gannon, Purchasing <br />Page 4 of 4 <br />