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�i 0 FA0007059 PR0505e67 SCO01 01/04/2017 EHD 23-01 Rev. 09/22/16 Page 3 of 4 Underground Storage Tank Program OR San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sioov.oro/ehd Underground Storage Tank Program Inspection Report Facility Name: Colonial Energy CE 40135 (DBA Power Mart) Facility Address: 1 192 Lathrop Rd, Lathrop Date: January 04, 2017 322 UST System Observations HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V o R o COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V o R in COS 324 CCR 2717.1(8) Tampered with red tag o V o R o COS 325 CCR 2717.1(n Deposited petroleum into a red tagged UST o V o R o COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms it V it R it COS 327 CCR 2631.1 UST system not compatible with the substance stored it V o R o COS 328 HSC 25298 Failed to comply with temporary closure requirements it V o R o COS 329 HSC 25298 Failed to comply with permanent closure requirements it V it R it COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generatortank system o V o R o COS Single -Walled Non -Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V c R o COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed o V o R o COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) n V o R o COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) r V D R c COS Other Violations 2010 Sae below Unlisted Administration/Documentation violation o V o R c COS 2030 Sae below Unlisted Operations/Maintenance violation o V o R o COS 2060 See below Unlisted Design/Construction violation it V o R o COS SUMMARY OF VIOLATIONS (CLASS 1, CLASS 11, or MINOR - Notice to Comply) Item # Remarks 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. The UST system alarm logs for two alarms was not complete: The C1, 87 octane, gross line fail, April 28, 2016 alarm was documented but did not include the year of the correction. The date 4/29 was used without the year. The L7, Diesel STP sump, fuel alarm, April 9, 2016 alarm was documented but did not include the year of the correction. The date 4/11 was used without the year. Document the complete date for alarms. This is a minor violation. 211 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training was performed but the employee hire dates are not included on the the training log. Please add the hire dates to the training log and submit a copy to the EHD. This is a minor violation. FA0007059 PR0505e67 SCO01 01/04/2017 EHD 23-01 Rev. 09/22/16 Page 3 of 4 Underground Storage Tank Program OR