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AMENDEDEnvironmental Health Department SAN JOAQUIN zg � ► 3o � iy cr � iai .l i �r 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 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 211 CCR 2715 (c) (2) No employee present that were trained in the operation and maintenance of the UST system by a D0 . 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 is a repeat violation , Class II . 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The diesel fill sump sensor was laying on its side at the top of the saddle of the tank 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 was relocated to the lowest point of the sump by the service technician . 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 . 307 CCR 2631 (g) , 2632 (c) Monitoring system of the interstitial space of a double walled system not maintained . The 91 product annular sensor failed to activate an audible and visual alarm when tested and , therefore , the tank is not monitored . The interstitial space shall be monitored with a monitoring system connected to an audible and visual alarm system . The sensor was replaced and retested during the inspection . A " UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and contractor. This was corrected on site . This is a Class II violation . FA0007059 PR0505867 SCO01 01 /03/2019 EHD 23-01 Rev. 09/28/2018 Page 5 of 6 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 T 209 468-3420 I F 209 464-0138 1 www. sjcehd . com