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Environmental Health DepartmentUnderground Storage Tank Program Inspection ReportDate:May 28, 2020Facility Address:7611 S AIRPORT WAY, STOCKTONFacility Name:ESTES TRUCKINGOther Violations2010□ V □ R □ COSUnlisted General violation See belowSUMMARY OF VIOLATIONS(CLASS I, CLASS II, or MINOR - Notice to Comply)RemarksItem #103HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. OBSERVATION: Section B of the Certificate of Financial responsibility document was left blank. REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. CORRECTIVE ACTION: 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.201CCR 2712(b)(1-2) Failure to maintain monitoring, maintenance, and follow up action records. OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. - The 4/4/2019 overfill prevention test results were not found on site. REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site and submit copies to the EHD.This is a minor violation.209CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. OBSERVATION: The designated operator inspections for the following months were performed more than 30 days after the previous inspection:- Initial inspection on 3/5/2020, next inspection performed on 4/8/2020 ( Five days between the two dates)REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time frames.This is a minor violation.FA0003695 PR0231511 SC001 05/28/2020EHD 23-01 Rev. 9/20/2019Underground Storage Tank Program OIRPage 4 of 51868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com