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SANJ OA U I Environmental Health Department COUNTY — Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ESTES TRUCKING 7611 S AIRPORT WAY STOCKTON May 01 2019 Other Violations 2010 1 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. -Current financial responsibility documents have not been submitted to the EHD. The Letter from the Chief Financial Officer submitted on CERS is dated 1/3/18. Current financial responsibility documents are required to be submitted annually and stored on site. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. This is a minor violation. 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. The UST Tank Information form is not current in CERS. The diesel tank form incorrectly indicates the overfill prevention method for the site is audible/visual alarms; the site is using mechanical flappers. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a Class II violation. 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. FA0003695 PR0231511 SCO01 05/01/2019 EHD 23-01 Rev.09/28/2018 Page 4 Of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com