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SAN J 0 A Q I I I Irl Environmental Health Department C o u N T AMENDED 5/26/2021 Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ESTES TRUCKING 7611 S AIRPORT WAY, STOCKTON May 21, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. OBSERVATION: The designated operator failed to document all the alarms from the attached alarm history on the designated operator inspection reports and failed to check that they were responded to appropriately. The missing alarms include: L2 (diesel annular)low liquid and sensor out alarms on 02-04-2021. REGULATION GUIDANCE: During the inspection,the designated operator shall review the alarm history since the previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the inspection report. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports.The incorrect and missing information included the following from the inspection reports: -The NA responses were not addressed in Section III -The owner/operator's name was left blank -The designated operator did not document whether the turbine sump sensor was properly located after conducting the sump inspection -The UDC float mechanism question was left blank - Incorrectly marked NA to questions regarding alarm responses REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class ll. 209 CCR 2715(c)(3), 2715(c)(4) Failure to maintain a copy of the"Facility Employee Training Certificate"on-site. OBSERVATION: The Facility Employee Training Certificate dated 05-07-2021 was not signed by the designated operator. REGULATION GUIDANCE:All site employees must be trained prior to taking responsibility as a facility employee if after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training Certificate shall contain accurate information for all employees trained. CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and submit a copy of the updated form to the EHD. This is a minor violation. FA0003695 PR0231511 SCO01 05/21/2021 EHD 23-01 Rev.9/16/2020 Page 6 of 7 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.sjgov.org/EHD