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AMENDED SAN 10 A Q U I N Va l J 3P ` tq Environmental Health Department .. COU N I `1` 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 . 21 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 . 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days . On the 11 /5/ 18 designated operator ( DO) inspection report under -Section V The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by the DO in section III . On the 12/29/18 designated operator ( DO) inspection report under -Section V The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by the DO in section III . During the monthly 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 . 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