Laserfiche WebLink
San Joaquin County r- <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s' ov.or /ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: Facility Address: <br />ESTES TRUCKING 7611 S AIRPORT WAY STOCKTON <br />Date: <br />May 20 2016 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS ll, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />201 <br />CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br />Maintenance and monitoring records for the last three years were incomplete. The designated operator and the facility <br />did not document the L1 diesel turbine sump sensor fuel alarm on 11-15-15, 11-10-15, and the sensor out and fuel <br />alarm on 6-10-15, and the L2 diesel annular sensor low liquid alarm on 8-29-15. These records shall be maintained on <br />site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring <br />equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis <br />performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water <br />elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain <br />all maintenance and monitoring records for the last three years on site and submit copies to the EHD. <br />This is a repeat violation, Class ll. <br />204 <br />CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br />An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible <br />on site at all times. During the inspection, the employee corrected the monitoring plan in the California Environmental <br />Reporting System and printed out a copy of the corrected version for the facility. Continue to retain a current copy on <br />site. <br />This was corrected on site. <br />This is a repeat violation, Gass Il. <br />Page 5of7 <br />