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0 0 FA0007059 PRO505867 SCO01 01104/2017 EHD 23-01 Rev. 09122/16 Page 1 of 4 Underground Storage Tank Program OIR San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: vyww.sioov.orCl/ehd Underground Storage Tank Program Inspection Report Facility Name: Colonial Energy CE 40135 (DBA Power Mart) Facility Phone: (209) 858-4998 Date: January 04, 2017 Facility Address: 192 Lathrop Rd, Lathrop, CA 95330 CERS ID: 10169823 Inspection Contact.•Title: Brandy Cummings Manager Phone: 0 - Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 1 2361 - UST FACILITY Consent For.Consent 91 Inspection 0 Photos ❑ Samples Given By: David White, Lead Service Technician Onsite: Anthony Reyes Exp. Date: 10/17/2018 Designated Operator: Ryan Monte Exp. Date: 11/08/2018 Service Technician Manufacturefs Training: VR, 02/26/17; VMI, 08/14/17 CCR= California Code of Regulations RSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection ` HSC 25284 File Review ..... - No permit to operate ; o V o R o COS 101 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V in R in COS 103 HSC 25292.2 Current financial responsibility documents not submitted D V D R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V o R o COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan o V o R o COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan o V o R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed o V o R o COS 108 j CCR 2637(f), 2838(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R to COS 109 CCR 2637 Failed to test secondary containment o V o R in COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V o R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V o R o COS 112 HSC 25284.2 Failed to test spill containers annually o V D R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days a V n R o COS 114 CCR 261 Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V o R or COS 115 CCR 2715(x) Failed to intorno the EHD of designated operator identification or change within 30 days in V o R o COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification o V to R o COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V o R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days orto conduct proper tests o V u R o COS 119 HSC 25299 Documents were falsified or misrepresented o V o R o COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification D V o R o COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored o V o R o COS ,,,' On Site Records —11 "111, �11,vuviiilq 201 CCR 2712th) Failed to maintain alarm logs and/or records of follow up actions . V u R o COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V o R o COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site o V o R o COS FA0007059 PRO505867 SCO01 01104/2017 EHD 23-01 Rev. 09122/16 Page 1 of 4 Underground Storage Tank Program OIR