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Underground Storage Tank Program Inspection Report <br />Date: <br />December 06, 2017 <br /> Facility Address: <br /> 1434 W Yosemite Ave, Manteca <br /> Facility Name: <br /> Colonial Energy CE 40134 (DBA Power Mart) <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br />Maintenance and monitoring records for the last three years were not found on site. <br />On 1/9/2017, an L1: SUPER SUMP STP SUMP sensor went into a fuel alarm. <br />The facility did not not document this alarm and failed to make sure that it was responded to appropriately. <br />On 2/9/2017, an L5: REG SUMP STP SUMP sensor went into a fuel alarm. <br />The facility did document the alarm but the work order was not found on site. <br />These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of <br />all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br />observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other <br />monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br />reconciliations. <br />Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit <br />copies to the EHD. <br />This is a minor violation. <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br />An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br />accessible on site at all times. Immediately locate and retain a copy on site. <br />This is a minor violation. <br /> 205 CCR 2712(i), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. <br />An approved copy of the UST response Plan was not available for inspection. A copy of these plans shall be <br />accessible on site at all times. Immediately locate and retain a copy on site. <br />This is a minor violation. <br />Page 4 of 6 <br />FA0003739 PR0231465 SC002 12/06/2017 <br />EHD 23-01 Rev. 09/22/16 Underground Storage Tank Program OIR