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SAN J D �� I 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, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2715(c)Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the March 2017 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarm include: L7 Diesel STP sump fuel alarm on 3/25/2017. 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 monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 211 CCR 2715(f)(2) Designated operator employee training not performed or log not kept. The designated operator employee training log for all current employees is current but is lacking the hire dates. The list shall include the dates of training for all facility employees and the hiring dates for all facility employees hired on or after July 1, 2005. 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. This is a repeat violation, Class II. 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. Fuel filters were observed outside of all under dispenser containments at facility.The underground storage tank system shall be operated to prevent unauthorized releases.The underground storage tank system shall be operated to prevent unauthorized releases. Immediately contact a properly licensed, trained, and certified contractor to replace or upgrade the component under permit and inspection with the EHD. This is a Class II violation. 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). Liquid was observed in the under dispenser containment(UDC)sumps in#5/6 and#17/18. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly.The service technician removed about 5 cups of liquid from#17/18 UDC but about 1/2 cup remained and#5/6 UDC was not removed. Ensure that all sumps and annular spaces are maintained free of liquid. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the UDC's#5/6 and#17/18 is maintained free of liquid. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by February 2, 2018. Documents reviewed: Monitoring system certification testing report 2016 and 2017, Secondary Containment Testing report 2015, Employee training log, designated operator monthly reports, alarm history and alarm logs, FA0007059 PR0505867 SCO01 01/03/2018 EHD 23-01 Rev.10/31/2017 Page 5 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