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COLONIAL ENERGY <br /> 4C <br /> January 22,2018 (original) <br /> March 14, 2018 (revision) <br /> Inspector:Betty Ho <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Ave. <br /> Stockton,CA 95205-6232 <br /> Inspection Date: 1-4-17 <br /> Business Name: Colonial Energy CE 40135 (DBA Power Mart) <br /> Business Address: 192 Lathrop Rd.Lathrop, CA 95330 <br /> RETURN TO COMPLIANCE <br /> STATEMENT <br /> Violation: Item# 103 Current Financial Responsibility documents not submitted <br /> Corrective Action:Documents have been submitted via CERS 1-4-18 <br /> Violation: Item# 105 Failed to have an approved UST Monitoring Plan <br /> Corrective Action: UST Monitoring Plan was was reviewed,revised and submitted via CERS 14-18 <br /> Violation: Item# 107 Plot plan site map not submitted or failed to completely show where monitoring is <br /> performed <br /> Corrective Action: Monitoring Site map was revised to show piping lavout via CERS 14-18 <br /> REVISION: Site man revised and resubmitted in CERS <br /> Violation: Item#201 Failure to maintain monitoring,maintenance,and follow up action records <br /> Corrective Action: Copt/of last three years of Monitoring Certification Test results is attached. <br /> REVISION: Going forward the store manager will ensure they have a system in place to store/maintain all <br /> records by having labeled rile folders and Filing records as required. <br /> Violation: Item #204 Current monitoring plan approved by the EHD not found on site <br /> Corrective Action: Approved/accented Monitoring Plan will be not onsite in CERS section of Compliance <br /> book <br /> Violation: Item# 209 Designated Operator did not inspect all required items and/or the inspection reports <br /> not completed <br /> Corrective Action:Hire Dates have been added to the employee training log.Copv attached <br /> REVISION: Going forward the D.O.will ensure all alarms have been checked and Properly documented. <br /> Store Manager and Area manager will also ensure thev are documenting alarms as well.The missing alarm <br /> documentation on 3-25-17 is attached.The L7 Diesel alarm was during the shutdown alarm.Certified <br /> technician pumped out water,alarm then cleared. <br /> Violation: Item#301 UST system is not operated to prevent unauthorized release,including spills and <br /> overfills <br /> Corrective Action: Walton Engineering will be completing this work within the next few <br /> weeks.Scope of work includes: <br /> Sacramento Office 20 0oldenland Court Sacramento,CA,95834 <br />