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SAN JOAQUIN Environmental Health Department <br /> —COUNTY <br /> CP26 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> H&S ENERGY PRODUCTS, LLC 3083 13775 N TRACY BLVD, TRACY February 19, 2026 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 12 23 CCR 16 2660(d) 2011017-All test results have been submitted to UPA within 30 days of testing date <br /> OBSERVATION: Owner/Operator failed to submit test results to the UPA within 30 days of performing the test. <br /> Secondary Containment Testing Report Form dated 10/27/2025 has not been submitted to the EHD. <br /> CORRECTIVE ACTION: Submit test results to UPA within 30 days and ensure all test results are submitted to UPA <br /> within 30 days of performing testing. <br /> This is a (Minor)Violation. <br /> 13 23 CCR 16 2613(c)(5), 2633, 2660(c) and (e), 2666(a)-(d) 2031016- Secondary containment testing conducted per <br /> requirements& records kept for 36 months (TCR 9d) <br /> OBSERVATION: Owner/Operator failed to maintain records of secondary containment testing for 36 months. Secondary <br /> Containment Testing Report Form dated 10/27/2025 was not on site. <br /> CORRECTIVE ACTION: Conduct secondary containment testing in accordance with all applicable requirements and <br /> maintain records for 36 months. Submit verification. <br /> CORRECTED ONSITE <br /> This is a (Minor)Violation. <br /> 40 23 CCR 16 2613(e) 2011002 - Installation, repair, lining, integrity, calibration, and release records maintained for life of <br /> UST <br /> OBSERVATION: Records of installation, repairs, linings, integrity certification, tank calibration charts, and/or <br /> unauthorized release reports were not kept onsite, or offsite if approved by the UPA, for the life of the UST. Installation <br /> records including as-built drawings, manufacturer checklists, and installation test results were not on site. <br /> CORRECTIVE ACTION: Immediately locate and maintain these records onsite and submit copies to the UPA within 30 <br /> days. <br /> This is a (Minor)Violation. <br /> Overall Inspection Comments <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, <br /> by 3/20/2026. <br /> Violations were reviewed with Store Manager Sawn Brands concluding the inspection. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: 2/19/2026 Inspector: Inspector Phone: <br /> Printed Name and Title: Monica De Anda, EHS (209)616-3063 <br /> Shawn Brands, Manager <br /> EHD-CUPA Inspection Report IS03 Page 4 of 4 FA0003715 PR0231418 4614527 2/19/2026 <br /> a <br /> CP26-UST FULL g <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />