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San Joaquin CountyqW _5�� Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s6gov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: ESTES TRUCKING Facility Phone: 209 982-1841 Date: Ma 20 2016 Facility Address: 7611 S AIRPORT WAY STOCKTON CA 95206 CERS ID: 10181317 Inspection Contact: Jimmy Mozin o Title: Manager Phone: 209 982-1841 Inspection Type: ROUTINE INSPECTION - Operatinq Permit Program: 2361 - UST FACILITY Consent For: 0 Inspection 121 Photos ® Samples Consent Given By: Jimmy Mozin © Terminal Manager Service Technician Onsite: Exp. Date: Zane Nimmo 06/19/2017 Designated Operator: Exp. Date: Edward Stearns 02/2612018 Service Technician Manufacturer's Training VMI 02102117; Veeder Root, 09/27/17; SWRCB 03131/19 CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R =Repeat violation COS = Corrected on site during inspection t;5i _, g.d File Review 101 1 HSC 25284 No permit to operate D V D R o COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system n V o R D COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑ V o R o COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ■ V o R ■ COS 105 HSC 25286(c) Current BOE number not submitted D V ❑ R ❑ COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD ■ V r R ■ COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ■ V ❑ R ■ COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V D R ❑ COS 109 CCR 2637 Failed to test secondary containment D V ❑ R ❑ COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑ V ❑ R c COS 111 CCR 2638(x) Failed to test monitoring and leak detection equipment annually ❑ V D R ❑ COS 112 HSC 25284.2 Failed to test spill containers annually ❑ V n R c COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑ V n R ❑ COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑ V ❑ R ❑ COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days o V ❑ R ❑ COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification o V ❑ R ❑ COS 117 HSG 25292.5 Failed to conduct ELD testing on a system located within 1000' of a public well o V c R o COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test ❑ V D R o COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days ❑ V ❑ R n COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑ V ❑ R ❑ COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests n V ❑ R D COS 122 HSC 25299 Documents were falsified or misrepresented D V o R n COS 123 CCR 2661 Permit to repair UST system not obtained ❑ V ❑ R ❑ COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification D V D R ❑ COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R o COS 126 HSC 25404(e)(4) Failed to report program data electronically ❑ V ❑ R ❑ COS Page 1 of 7 9171 9690 0935 0087 3057 74