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Page 2of5 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s,19ov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: ESTES TRUCKING Facility Address: Date: 7611 S AIRPORT WAY STOCKTON Ma File Review 15 2015 126 HSC 25404(e)(4) Failed to report program data electronically oV u nCOS On Site Records 201 202 203 204 205 206 207 208 1 CCR 2712(b) CCR 2712(b) CCR 2712(b) CCR 2712(i) CCR 2712(i) HSC 25294, 25295 CCR 2715 CCR 2715 Failed to maintain alarm logs and/or records of follow up actions Failed to maintain cathodic protection test records on site for at least 6 112 years Failed to maintain records of monitoring, repair, lining, and upgrades on site Current monitoring plan approved by the EHD not found on site Operating permit not on site Failed to record or report unauthorized release in appropriate time frame Designated operator did not inspect all required items and/or the inspection reports not completed Designated operator monthly inspection reports not maintained on site for at least 12 months a V n R ■ COS o V ❑ R a COS ❑ V ❑ R o COS ❑ V n R n COS n V ❑ R o COS ❑ V o R o COS n V o R o COS ■ V ❑ R ■COS 209 210 211 212 CCR 2715(f) CCR 2715(f)(2) HSC 25281.5(b)(2) HSC 25281.5(b)(3) Designated operator employee training not performed or log not kept Unstaffed facility failed to have or implement a training program approved by the EHD Unburied fuel piping at marinas not visually inspected at least daily or log not kept Unburied emergency generator fuel piping not visually inspected at least monthly or log kept n V a R o COS ❑ V a R n COS ❑ V o R o COS ❑ V n R o COS UST System Observations 301 302 303 304 305 306 307 308 309 HSG 25292.1 HSC 25291(b) HSC 25290.2(d) HSC 25290.1(d) HSC 25290.1(e) CCR 2630(d) CCR 2632(c) CCR 2636(f) CCR 2636(f)(1) UST system is not operated to prevent unauthorized release, including spills and overfills UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) VPH monitoring of the interstitial spaces of the UST system is not maintained Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity Monitoring system of the interstitial space of a double walled system not maintained Failed to maintain a continuous monitoring system that activates an audible and visual alarm Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC ❑ V o R ❑ COS Ei V o R n COS ❑ V ❑ R o COS n V o R ❑ COS ❑ V o R ❑ COS ❑ V ❑ R ❑ COS ❑ V ❑ R n COS ❑ V ❑ R COS r V ❑ R ■ COS 310 311 312 313 314 315 316 317 CCR 2636(f)(1) CCR 2636(f)(5) CCR 2636 CCR 2638(f) CCR 2631(a) HSC 25290.2(c)(1) HSC 25290.1(c)(1) HSC 25290.1, 25290,2, 25291 Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs Failed to property program or operate leak detection equipment i Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced Primary containment not tight (pre -Jul 2003) Primary containment not tight (Jul 2003-Jun2004) Primary containment not tight (after Jun 2004) Secondary containment not tight n V ❑ R c COS n V ❑ R o COS ❑ V a R u COS n V ❑ R n COS ❑ V o R ❑ COS ❑ V ❑ R Li COS o V D R o COS ❑ V r R ❑COS 318 CCR 26 Failed to have secondary containment ❑ V ❑ R ❑COS Received by (initial): Inspector. Phone: Date: CINDY VO, EH Specialist (70 (209) 468-8257 4511512015 Page 2of5