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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.sigov.org//ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility Estes Trucking Facility 7611 S Airport Way, Stockton, CA Date: i°n May 5 2014 <br />Name: g Address: <br />VIOLATIONS <br />HSC = CA Health and Safes Code; CFR = Code of 'Federal Regulations <br /># C1 C2 M Code Section C1 = Cass 1 violation; C2 = Class 2 miation: M = Minor violation <br />Non -Pressurized Piping (continued) <br />702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (Mi) <br />703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (Mi) <br />Other Violations <br />999 1 10ther: See attached "Continuation — Official Inspection Report" for violation(s) not listed above - <br />SUMMARY OF VIOLATIONS <br />(CLASS L CLASS IL or MINOR -Notice to ComplY) <br />Onsite to conduct a routine Underground Storage Tank (UST) inspection and observe Monitoring <br />System Certification conducted today <br />Class ll Violations: 104, 106, 108, 109 <br />104. Financial responsibility documents have not been submitted to the EHD. Current financial <br />responsibility documents are required to be submitted annually, the most recent financial responsibility <br />document submitted to the EHD is dated 1-28-2013. Immediately submit copies of the most current <br />financial responsibility documents to the EHD. Alternatively, log into CERS, upload the required <br />information, and submit for review by the EHD. Complete by 6-5-2014 <br />106. The monitoring plan on site is not current and not approved by the EHD, The monitoring and <br />response plans must be current and approved by the EHD. Immediately log into CERS, update the <br />required information, and submit for review by the EHD. Complete a separate record for each tank. <br />Maintain an approved copy on site. <br />108. Secondary containment testing was last performed on 9-24-2013 and was due by 10-24-2013. <br />Secondary containment testing report was submitted to the EHD on 12-6-2014, Ensure that future test <br />reports are submitted to the EHD within the requisite time frame. <br />109. Annual monitoring system certification, leak detector testing, and spill container testing was <br />performed on 5-16-2013 and a test report has not been submitted to the EHD. A copy of the test report <br />must be submitted within 30 days of the tests. A copy of the test report was submitted to the EHD at the <br />time of this inspection. Ensure that future test reports are submitted to the EHD within the requisite time <br />frame. <br />Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br />each violation was corrected, including supporting documentation, by June 5, 2014. <br />ALL END STAFF TIME ASSOCIATED NTH FAILING T096MPLY BY THIqABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REI SPECTIO IME AT EHD'S CURRENT HOURLY RATE. <br />Inspector' <br />EHD 23-02 Rev OA119172 , r Page 3 ' T// UST INSPECTION REPORT <br />