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Environmental Health Department Underground Storage Tank Program Inspection Report Date: April 10, 2019 Facility Address: 14000 E HWY 88 , LOCKEFORD Facility Name: H&S Energy Products,#3038 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 208 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document all the alarms from the attached alarm history on the 3/28/19 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: L7: UDC 1/2 sensor out, set up warning and sensor out alarm on 3/17/19. During the designated operator inspection, the designated operator shall review the alarm history for the previous month, 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 monthly report. Ensure that designated operators performing inspections at least once every 30 days at this facility and are including all of the required information on the reports. This is a repeat violation, Class II. 210 CCR 2715(c) No employee present that were trained in the operation and maintenance of the UST system by a DO. The designated operator employee training for Molly Sullivan was not current. Molly was las trained on 3/13/18 and is a month overdue. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility’s best management practices 2. Employee’s role with regard to monitoring equipment as specified in the facility’s monitoring plan 3. Employee’s role with regard to spills and overfills as specified in the facility’s response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a Class II violation. FA0000091 PR0231631 SC001 04/10/2019 EHD 23-01 Rev. 9/16/2020 Underground Storage Tank Program OIRPage 5 of 8 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD