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A dOAQU1N Environmental Health Department COUNTY CP22 - UST FULL Inspection Report Facility Name: Facility Address: Date: H&S ENERGY PRODUCTS LLC 3083 3775 N TRACY BLVD TRACY February 12 2025 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. ❑OUT ❑R ❑COS 2631(c),2662(d) 88 CA Code of Regulations 2060007-Primary and secondary containment designed and constructed to an engineering ❑OUT ❑R ❑COS 2631(b&d),2666(b&e) specification. 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS Code 25290.10) 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement ❑OUT ❑R ❑COS 2666(b)(2) or repair needed 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT ❑R ❑COS Code 25291(e) 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 53 CA Health and Safety Code 25292.2; CCR 2711(a)(11)2010007-Submitted/maintained current Cert of Financial Responsibility/mech of financial assurance(TCR 11). OBSERVATION: Current financial responsibility documents were not found on site. REGULATION GUIDANCE:A copy of current financial responsibility documents are required to be maintained on site. CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a copy on site. This is (Minor)Violation. 59 CA Code of Regulations 2712(b)(1-2)2030001 - Records of release detection monitoring and maintenance properly maintained (TCR 9d). OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. -2023 Spill Containment test result 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. Submit copies of any missing work orders and alarm records to the EHD. This was corrected on site. This is (Minor)Violation. Overall Inspection Comments: All observed violations were corrected on site. No follow up is needed. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting July 1, 2024, all in-office CERS help will be provided at EHD hourly rate ($172). To FA0003715 PR0231418 SCO01 02/12/2025 EHD Rev.12/06/2021 Page 5 of 6 CP22-UST FULL OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD