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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />September 19, 2024 <br /> Facility Address: <br /> 3655 CHEROKEE RD, STOCKTON <br /> Facility Name: <br /> CHEROKEE FREIGHT LINES <br /> □ OUT □ R □ COS4030022 - Liquid level sensing devices regularly tested to ensure proper operationCode of Fed <br />Regulations 112.8(c)(8) <br />(v) <br /> 61 <br /> □ OUT □ R □ COS4030023 - Discharge from effluent treatment facilities which discharge to navigable waterways <br />observed <br />Code of Fed <br />Regulations 112.8(c)(9) <br /> 62 <br /> □ OUT □ R □ COS4030021 - Visible discharges promptly corrected and any accumulation of oil in diked areas <br />promptly removed. <br />Code of Fed <br />Regulations 112.8(c) <br />(10) <br /> 63 <br /> □ OUT □ R □ COS4030020 - Adequate secondary containment provided for mobile/portable storage containersCode of Fed <br />Regulations 112.8(c) <br />(11) <br /> 64 <br /> □ OUT □ R □ COS4030025 - Buried piping is inspected for deterioration if exposed and repaired if corrosion damage <br />is found <br />Code of Fed <br />Regulations 112.8(d)(1) <br /> 65 <br /> □ OUT □ R □ COS4030027 - Buried piping is corrosion protected with protective wrapping, coating, or cathodic <br />protection <br />Code of Fed <br />Regulations 112.8(d)(1) <br /> 66 <br /> □ OUT □ R □ COS4030028 - Terminal connection capped /blank flanged at transfer point & origin marked if not in <br />service/standby <br />Code of Fed <br />Regulations 112.8(d)(2) <br /> 67 <br /> □ OUT □ R □ COS4030029 - Pipe supports designed to minimize abrasion and corrosion, and allow for expansion <br />and contraction <br />Code of Fed <br />Regulations 112.8(d)(3) <br /> 68 <br /> □ OUT □ R □ COS4030026 - Aboveground valves, piping, and appurtenances are regularly inspectedCode of Fed <br />Regulations 112.8(d)(4) <br /> 69 <br /> □ OUT □ R □ COS4030030 - Integrity/leak tested buried piping when installed, modified, constructed, relocated, or <br />replaced <br />Code of Fed <br />Regulations 112.8(d)(4) <br /> 70 <br /> □ OUT □ R □ COS4030031 - Vehicle traffic warned of aboveground piping or other oil transfer operationsCode of Fed <br />Regulations 112.8(d)(5) <br /> 71 <br /> □ OUT □ R □ COS4030044 - Excluded TIUGA <55 gal has secondary containment, inspected monthly and log of <br />inspections kept <br />CA Health and Safety <br />Code 25270.2(a)(8) <br /> 72 <br /> □ OUT □ R □ COS4010037 - Oil filled electrical equipment exclusions have been met, and where not met is included <br />in SPCC plan <br />CA Health and Safety <br />Code 25270.2(a)(4), <br />25270.4.5 <br /> 73 <br /> □ OUT □ R □ COS4010032 - Tank Facility Statement or Business Plan has been submittedCA Health and Safety <br />Code 25270.6(a) <br /> 74 <br /> □ OUT □ R □ COS4040001 - Spills/releases of 42 gallons or more of petroleum reported upon discovery to Cal OES & <br />UPA or 911 <br />CA Health and Safety <br />Code 25270.8 <br /> 75 <br /> □ OUT □ R □ COS4010033 - APSA program fee paidCA Health and Safety <br />Code 25270.6(b) <br /> 76 <br /> □ OUT □ R □ COS4030036 - All/any permanently closed tanks are properly closed under the definition in 40 CFR <br />112.2 <br />Code of Fed <br />Regulations 112.1(b) <br />(3), 112.2 <br /> 77 <br /> ■ OUT □ R □ COS4010044 - Substantial Harm Criteria certification maintained at the facility as requiredCode of Fed <br />Regulations 112.20(e) <br /> 78 <br /> □ OUT □ R □ COS4010 - Administration/Documentation - GeneralCA Health and Safety <br />Code 25404(e)(4) <br /> 79 <br /> □ OUT □ R □ COS4015 - Administration/Documentation - General Local Ordinance 80 <br /> □ OUT □ R □ COS4020 - Training - General See below 81 <br /> □ OUT □ R □ COS4025 - Training - General Local Ordinance 82 <br /> □ OUT □ R □ COS4030 - Operations/Maintenance - General See below 83 <br /> □ OUT □ R □ COS4035 - Operations/Maintenance - General Local Ordinance 84 <br /> □ OUT □ R □ COS4040 - Release/Leaks/Spills - General See below 85 <br />FA0025820 PR0545474 SC001 09/19/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 4 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD