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Page 1 of 5 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sFgov.org/ehd Underground Storage Tank Program Inspection Report Facility ame: Colonial Energy CE 40135 (Formerly Tower Mart #104)(209) Facility Phone: 858-4998 Date: January 05, 2016 Facility Address: 192 Lathrop Rd, Lathrop, CA 95330 CER D: 10169823 Inspection Contact Brandy Cummings Title: Manager Phone: (209) B58-4998 Inspection Type: ROUTINE INSPECTION -Operating Permit Program: 2361 - UST FACILITY Consent For: 0 Inspection ❑O Photos ❑x Samples I Consent Given By: Brandy Cummings, Manager Service Technician Onsite Tom Steiger Exp. Date: 03/24/2017 Designated Operator: Ryan Monte Exp. Date: 11/10/2016 Service Technician Manufacturer's Training Veeder Root, 01/23/16; VMI, 08/12/16 CCR= California Codeo egu a ions HSC =Health and Safetye CFR = ode of Federalegu a ions V = Violation R = Repeat violation COS = Corrected on site during inspection File Review 101 HSC 25284 No permit to operate ❑ V ❑ R ❑ COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑ V ❑ R ❑ COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑ V o R ❑ COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ■ V ❑ R ❑ COS 105 HSC 25286(c) Current BOE number not submitted ❑ V ❑ R ❑ COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD ■ V ❑ R ❑ COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑ V o R ❑ COS 108 CCR 2637(0, 2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑ V ❑ R ❑ COS 109 CCR 2637 Failed to test secondary containment in V ❑ R ❑ COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑ V ❑ R ❑ COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑ V ❑ R o COS 112 HSC 25284.2 Failed to test spill containers annually o V n R ❑ COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑ V ❑ R ❑ COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑ V ❑ R o COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days ❑ V ❑ R o COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑ V o R ❑ COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000' of a public well ❑ V ❑ R in COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test o V n R o COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days ❑ V ❑ R o COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after in V ❑ R o COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduit proper tests ❑ V c R o COS 122 HSC 25299 Documents were falsified or misrepresented ❑ V ❑ R ❑ COS 123 CCR 2661 Permit to repair UST system not obtained ❑ V ❑ R ❑ COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification n V ❑ R o COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V ❑ R ❑ COS WFe- ved b (initial): - Inspector: VICKI MCCARTNEY, Senior REHS Phone: (209) 468-9852 ate: 01/05/2016 Page 1 of 5