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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 # 214 CCR 2712 Failure to comply with UST operating permit conditions. A work order B46999 from 3/18/19 provided to the inspector stated "L7: Dispenser 1-2 dispenser pan sensor out alarm Resolution replaced 208 sensor site back up all functions normal." EHD was not notified of the replacement of the sensor. The following conditions are required to meet No Permit Required requirements: 1. Email EHD a scope of work by emailing to UST@sjcehd.com. 2. Notify the EHD of the time and date of the repair work by emailing to UST@sjcehd.com or fax to (209) 468-3433. An EHD inspector may stop by the facility to inspect the repair and verify the technician’s certifications. 3. The service company must install the part and test the system to verify functionality. 4. The service company must provide the following documentation to the tank owner/operator for inspector review during annual UST inspection: a. Description of part(s) installed b. Name & UST ICC # of Service technician doing the work (manufacturer certification proof) c. Testing done to verify functionality of the repair Provide proof of functionality verification testing conducted at the time of sensor replacement. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHD'S policy and a notification shall be submitted or a permit (if required) shall be obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for the replacement. A “Failure to Obtain a Permit” penalty applies. This is a Class II violation. 302 CCR 2630(d), 2641(a) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 91 product STP sump sensor was sitting at the top of the saddle and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor 205 did not have a long enough wire to be placed at the side of the saddle. The service technician on site replaced the 205 sensor with a 208 sensor and relocated to the lowest point of the sump. Because the sensor was not a like for like replacement, a permit must be obtained from EHD. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This was corrected on site. This is a Class II violation. FA0000091 PR0231631 SC001 04/10/2019 EHD 23-01 Rev. 9/16/2020 Underground Storage Tank Program OIRPage 6 of 8 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD