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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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <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 SC001 10/27/2020 <br />EHD 23-01 Rev. 9/16/2020 Underground Storage Tank Program OIRPage 6 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD