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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-34201 Fax: (209) 468-3433 Web; www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: ESTES TRUCKING 209 982-1841 May 24 2016 Facility Address: CERS ID: 7611 S AIRPORT WAY STOCKTON CA95206 10181317 Inspection Contact: Title: Phone: Jimmy Mozin o Mana er 209 982_1841 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2361 - UST FACILITY Consent For: I Consent Given By: 0 Inspection ® Photos N Sam les I JiMmv Mozin a Terminal Manager Service Technician Onsite: Exp. Date: Designated Operator. Exp. Date: Zane Nimmo 06/19/2017 Edward Stearns 02/26/2018 Service Technician Manufacturers Training VMI, 02102117; Veeder Root, 09127117; SWRCB 03/31/19 CCR = California Code of Regulations HSC =Health and Safety fRnda CFR = Cnrla of Fo lorol pun dnf,n Page 1 of 4 V _ Violation R = Repeat violation COS = Corrected on site during inspection File Review 101 HSC 25284 No permit to operate ❑ V u R ❑ COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑ V ❑ R Li COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑ V ❑ R o COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ■ V ❑ R ❑ COS 105 HSC 25286(c) Current BOE number not submitted ❑ V D R ❑ COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD r V ❑ 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 o COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑ V o R u COS 109 CCR 2637 Failed to test secondary containment ❑ V ©R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V o R o COS 111 CCR 2638(x) Failed to test monitoring and leak detection equipment annually ❑ V u R n COS 112 HSC 25284.2 Failed to test spill containers annually ❑ V ❑ R ❑COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V ❑ 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 a R ❑ COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days ❑ V n R ❑ COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification a V D R ❑ COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1 000'of a public well ❑ V ❑ R ❑ COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test o V ❑ R ❑ COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days o V n R o COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V ❑ R ❑ COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests in V ❑ R ❑ COS 122 HSC 25299 Documents were falsified or misrepresented ❑ V ❑ R ❑ 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 ❑ V D R ❑ COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑ V D R o COS 126 HSC 25404(e)(4) Failed to report program data electronically ❑ V ❑ R o COS Page 1 of 4