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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> H&S Energy Products,#3034 1434 W Yosemite Ave, Manteca October 27, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> 1)OBSERVATION:The designated operator failed to document all the alarms from the attached alarm history on <br /> the 1/17/2020 designated operator inspection report and failed to check that they were responded to appropriately. <br /> The missing alarms include: <br /> -L1 : Diesel STP sump fuel alarm (1/9/2020) <br /> REGULATION GUIDANCE: During the inspection,the designated operator shall review the alarm history since the <br /> previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of <br /> the alarm history with documentation taken in response to any alarms to the inspection report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> --------------------------------------------------------------------------- <br /> 2)OBSERVATION:The designated operator failed to check and note all required items on the visual inspection <br /> reports.The incorrect and missing information included the following from the inspection reports: <br /> -The designated operator answered the question regarding sump sensor locations but did not list which sumps were <br /> visually inspected. <br /> -The date on the 10/3/2019 designated operator visual inspection report does not match the date on the alarm <br /> history attached. 10/4/2019 is shown on the alarm history print out. <br /> -The UST Owner/Operator's signature date is prefilled in section VI (Owner/Operator Acknowledgment Of <br /> Compliance Issues)on the reports. <br /> -Section VII is left blank. <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <br /> --------------------------------------------------------------------------- <br /> 3)OBSERVATION:The designated operator failed to check and note the correct test dates for the secondary <br /> containment and overfill prevention tests on the designated operator inspection reports. <br /> -According to EHD's records,the routine secondary containment testing was completed on 12/12/2017. <br /> -Overfill prevention testing was completed on 10/5/2018. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> This is a repeat violation, Class II. <br /> FA0003739 PR0231465 SCO01 10/27/2020 <br /> EHD 23-01 Rev.9/16/2020 Page 6 of 7 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />