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AMENDED SAN,3IIOAQUIN Environmental Health Department <br /> Zg I► 3ai >� <br /> —COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Colonial Energy CE 40135(DBA Power Mart) 1 192 Lathrop Rd, Lathrop January 03, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a <br /> DO. <br /> The designated operator employee training for Casey Smith was not performed . The designated operator shall <br /> train facility employees for which he or she is responsible in the proper operation and maintenance of the UST <br /> system once every 12 months. The training shall include, but is not limited to: <br /> 1. Operation of the UST system in a manner consistent with the facility's best management practices <br /> 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br /> 3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br /> 4. Name of the contact person(s)for emergencies and monitoring equipment alarms <br /> Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of <br /> the training records to the EHD. <br /> The designated operator that was on site, trained Casey Smith while the inspector was on site to correct this on site. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> 301 HSC 25292.1(a) UST system is not operated to prevent unauthorized release, including spills and overfills. <br /> A seepage was observed the fuel filter and meter located in dispenser 11.The underground storage tank system <br /> shall be operated to prevent unauthorized releases. Immediately Immediately repaired or replaced by a properly <br /> licensed,trained, and certified contractor under permit and inspection of the EHD, if needed and provide proof of <br /> repair to EHD. <br /> This is a repeat violation, Class Il. <br /> 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. <br /> 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 <br /> at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest <br /> possible opportunity. The sensor was relocated to the lowest point of the sump by the service technician. Ensure <br /> that all monitoring equipment is maintained to detect a leak at the earliest opportunity. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 307 CCR 2631(g), 2632(c) Monitoring system of the interstitial space of a double walled system not maintained. <br /> The 91 product annular sensor failed to activate an audible and visual alarm when tested and,therefore,the tank is <br /> not monitored. The interstitial space shall be monitored with a monitoring system connected to an audible and <br /> visual alarm system. The sensor was replaced and retested during the inspection. A"UST Retrofit Verification with <br /> Inspector Already Onsite"form has been completed and provided to the operator and contractor. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> FA0007059 PR0505867 SCO01 01/03/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 5 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />