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S b N J 0 A Q U I N Environmental Health Department COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Colonial Energy CE 40135(DBA Power Mart) 192 Lathrop Rd, Lathrop January 03, 2019 Item# Remarks 103 HSC 25292.2,25299.30 Failure to submit and maintain complete and current financial responsibility documents. current Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, and upload the required documents. This is a repeat violation, Class II. 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. UST Tank Information forms for the all four tanks are not current in CERS. The under tank construction for overfill protection it states YES for"audible and visual alarm" however there was no annunciator found on site. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a Class II violation. 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO. The designated operator employee training for Casey Smith was not performed . 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. The designated operator that was on site, trained Casey Smith while the inspector was on site to correct this on site. This was corrected on site. This is a repeat violation, Class II. 301 HSC 25292.1(a)UST system is not operated to prevent unauthorized release, including spills and overfills. A seepage was observed the fuel filter and meter located in dispenser 11.The underground storage tank system shall be operated to prevent unauthorized releases. Immediately Immediately repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD, if needed and provide proof of repair to EHD. This was corrected on site. This is a repeat violation, Class II. FA0007059 PR0505867 SCO01 01/03/2019 EHD 23-01 Rev.09/28/2018 Page 4 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com