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411111FCOLONIAL `�ENERGY <br /> January 22,2018 <br /> Inspector: Betty RECEIVED <br /> San Joaquin County <br /> Environmental Health Department JAN 2 2 2018 <br /> 1868 East Hazelton Ave. <br /> Stockton,CA 95205-6232 <br /> ENVIRONMENTAL HEALTH <br /> Inspection Date: 1-4-17 ,i-:, 4y��M-nI T <br /> Business Name: Colonial Energy CE 40135 (DBA Power Mart) <br /> Business Address: 192 Lathrop Rd.Lathrop,CA 95330 <br /> RETURN TO COMPLIANCE <br /> STATEMENT <br /> Violation: Item# 103 Current Financial Responsibility documents not submitted <br /> Corrective Action:Documents have been submitted via CERS 1-4-18 <br /> Violation: Item# 105 Failed to have an approved UST Monitoring Plan <br /> Corrective Action: UST Monitoring Plan was was reviewed,revised and submitted via CERS 1-4-18 <br /> Violation: Item# 107 Plot plan site map not submitted or failed to completely show where monitoring is <br /> performed <br /> Corrective Action: Monitoring Site map was revised to show piping layout via CERS 1-4-18 <br /> Violation: Item#201 Failure to maintain monitoring,maintenance,and follow un action records <br /> Corrective Action: Copy of last three years of Monitoring Certification Test results is attached. <br /> Violation: Item #204 Current monitoring plan approved by the EHD not found on site <br /> Corrective Action: Approved/accepted Monitorine Plan will be not onsite in CERS section of Compliance <br /> book <br /> Violation: Item# 209 Designated Operator did not inspect all required items and/or the inspection reports <br /> not completed <br /> Corrective Action: Hire Dates have been added to the employee training log.Copy attached <br /> Violation: Item#301 UST system is not operated to prevent unauthorized release,including spills and <br /> overfills <br /> Corrective Action: Walton Engineering will be completing this work within the next few <br /> weeks.Scope of Work includes: <br /> • Obtain and pay for the required CUPA permit. <br /> • Furnish and install Bravo Encore Deflector Plates in all 12 dispensers,2 per dispenser. <br /> • Deflector Plates are epoxy powder-coated,with required"Keep in Place" label. <br /> • Obtain CUPA inspection and sign-off. <br /> Sacramento Office 20 Goideniand Court Sacramento,CA,95834 <br />