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Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Date: <br />October 27, 2020 <br /> Facility Address: <br /> 1434 W Yosemite Ave, Manteca <br /> Facility Name: <br /> H&S Energy Products,#3034 <br />Single-Walled Non-Pressurized Piping <br /> 404 □ V □ R □ COSFailure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair (pre-1984)CCR 2643(e), 2661(f) <br />Other Violations <br /> 2010 □ V □ R □ COSUnlisted General violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 104 CCR 2632(d)(1), 2634(d) Failure to have an approved UST Monitoring Plan. <br />OBSERVATION: An approved copy of the monitoring plans were not available for inspection. The information given <br />under "Second Person Having Responsibility" is not current. <br />REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br />This is a repeat violation, Class II. <br /> 202 CCR 2712(i) Failure to retain a paper or electronic copy of the permit to operate at the facility. <br />OBSERVATION: A copy of the UST operating permit was not found on site. <br />REGULATION GUIDANCE: A copy of the UST operating permit and all attachments and conditions shall be <br />retained at the facility. <br />CORRECTIVE ACTION: Immediately obtain a copy of the permit and retain it on site. <br />This was corrected on site. <br />This is a minor violation. <br /> 203 CCR 2712(b)(1-2) Failure to maintain monitoring records for 36 months and maintenance records for 60 months. <br />OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br />-The 2017 and 2018 monitoring system certification test reports <br />-Secondary containment test report <br />-Overfill prevention test report for the 87 and 91 tanks <br />REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br />include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance <br />records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs <br />of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of <br />inventory readings and reconciliations. <br />CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br />last three years on site and submit copies to the EHD. <br />This is a repeat violation, Class II. <br />FA0003739 PR0231465 SC001 10/27/2020 <br />EHD 23-01 Rev. 9/16/2020 Underground Storage Tank Program OIRPage 4 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD