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0 • <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: wwvlr.sigov org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility <br />Name: Estes Trucking <br />Fife Review <br />No permit to operate <br />Facility <br />Address: 7611 S Airport Way, Stockton, CA Inspection <br />Facility <br />HSC 25284(a)(3) <br />No written agreement between the person that the operating permit was issued to and the tank operator to <br />monitor the tanks stem <br />HSG 25292.2 <br />CCR 2711 <br />Date: May 5, 2014 <br />Contact: Jimmy Mozingo <br />not on file with the EHD (Facility and tank form) <br />Monitoring Program (Monitoring & Response Plans) is <br />CCR 2632(d)(1)(C) <br />Title: Terminal Manager <br />Phone: <br />Inspection209-982-1841 <br />CCR 2638 <br />Tian to conductin the test <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; <br />(e) test notification not provided to the EHD least <br />at 48 hours prior to conducting an installation, repair, <br />re lacement, calibration, or certification <br />Type: X Routine X Monitoring system Certification Installation Complaint - ID*: <br />Annual line leak detector test not performed <br />(Authority HSC 25289) <br />Annual spill containment testing not performed (Mil <br />CCR 26360(4) <br />CCR 2715(a) <br />i -i Other: <br />Consent for. XInspection XSampling XPhotosJimm <br />Monitoring <br />to inform the EHD of a change of designated operator within 30 days . (M1) <br />Designated <br />Granted by:Jimmy Mozingo <br />Title: Terminal Manager <br />Panes Veeder-Root TLS -350 <br />Piping <br />System: <br />XPressurized C Suction (Gravity <br />Overfill <br />GCC 2 <br />UST <br />-Product- <br />2 <br />Operational permit not amended when UST storage and/or monitoring system changed <br />Permit <br />Prevention: <br />X Mechanical 1 Audible/visual <br />Permit to close UST system not obtained <br />- DSL - ------ <br />---------- <br />-------- ------- <br />------------9- <br />------ <br />years, or records of repairs, linings, and <br />upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sampling; <br />(2) monitoring equipment calibration <br />Designated <br />Operator. Felix Ramirez <br />ICC Exp- <br />Date: <br />3-_2016 Violations: M1-RefeaseDetection <br />M2-RedeasePrevention <br />On Site Service <br />Technician: Felix Ramirez <br />ICC Ex . <br />Date: p <br />3-3-2016 Manufacturer's <br />�.!M3-Both <br />a sudden loss of <br />roduct wa nat re orae e E within 24 hours <br />Training: VR:7-17-2014 <br />VM1:11-12-2015 <br />VIOLATIONS <br /># <br />C7 <br />C2 M Code Section <br />HSC =California Health ersel SafAry r tea- rro-.._:�__._ <br />„- . -_ <br />101 <br />102 <br />103 <br />104 <br />105 <br />106 <br />107 <br />108 <br />109 <br />110 <br />111 <br />112 <br />113 <br />114 <br />115 <br />116 <br />117 <br />118 <br />119 <br />120 <br />201 <br />202 <br />203 <br />Elena Manzo <br />EHD 23-02 Rev 04/19/12 <br />HSC 25284 <br />Fife Review <br />No permit to operate <br />HSC 25404.5 <br />Annual operating fees not paid <br />HSC 25284(a)(3) <br />No written agreement between the person that the operating permit was issued to and the tank operator to <br />monitor the tanks stem <br />HSG 25292.2 <br />CCR 2711 <br />Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />Current Unified Program Consolidated Forms <br />CCR 2632(b) <br />not on file with the EHD (Facility and tank form) <br />Monitoring Program (Monitoring & Response Plans) is <br />CCR 2632(d)(1)(C) <br />not current or approved by the EHD <br />Plot plan/site map not submitted or fails to completely show where monitoring is <br />CCR 2637 <br />performed <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification <br />not provided to the EHD at least 48 hours <br />CCR 2638 <br />Tian to conductin the test <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; <br />(e) test notification not provided to the EHD least <br />at 48 hours prior to conducting an installation, repair, <br />re lacement, calibration, or certification <br />HSC 25291(f) <br />Annual line leak detector test not performed <br />HSC 25284.2 <br />Annual spill containment testing not performed (Mil <br />CCR 26360(4) <br />CCR 2715(a) <br />Annual line tightness test not performed if positive shutdown or fail safe not present <br />Failed <br />CCR 2715(b) <br />to inform the EHD of a change of designated operator within 30 days . (M1) <br />Designated <br />operator does not possess a current ICC CA UST System Operator certificabon <br />CCR 2660(k) <br />Repair for tank or piping not tested for tightness after comple#ion of the repair pursuant to <br />ermit conditions (111112) <br />HSC 25292 5 <br />Enhanced leak detection (ELD) testing not performed on a system located within 1 000'of public well, or <br />failures not re aired and retested <br />GCC 2 <br />Permit to repair UST system not obtained <br />HSC 2552828 6{a) <br />HSC 25298(b) <br />Operational permit not amended when UST storage and/or monitoring system changed <br />Permit <br />to temporarily close UST system not obtained <br />HSC 25298(c) <br />Permit to close UST system not obtained <br />On Slte Records <br />Maintenance $ monitoring records not maintained 3 years, cathodic protection records for 6 Y= years, written <br />performance claims pertaining to release detection systems for 5 <br />CCR 2712(b) <br />years, or records of repairs, linings, and <br />upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sampling; <br />(2) monitoring equipment calibration <br />and maintenance records; (3) results of any visual observations; (4) <br />results of sample y performed a lab or in the field; (5) logs of all readings <br />CCR 2712(i) <br />of gauges or other monitoring <br />e ui merit, ro d water fevalions, or other test results; 6 results of inventory readings and reconciliations <br />Monitoring response <br />pla , lan, and/oro operating g permit and al! conditions not onsite <br />Unauthorize release that: (c) did not escape secondary <br />CCR 2650 <br />containment and cleaned up within eight hours (M1) <br />was not re ded; (e) es ed secondary containment, not cleaned up after eight hours, or <br />a sudden loss of <br />roduct wa nat re orae e E within 24 hours <br />rtecaived By; <br />(209) 953-7699 <br />Page 1 <br />UST INSPECTION REPORT <br />