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Underground Storage Tank Program Inspection Report Date: December 06, 2017 Facility Address: 1434 W Yosemite Ave, Manteca Facility Name: Colonial Energy CE 40134 (DBA Power Mart) San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator (DO)-Ryan Monte- failed to document all the alarms from the attached alarm history on the 1/29/2017 and 2/28/2017 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: 1/9/2017: an L1 Super Sump STP SUMP fuel alarm occurred 2/9/2017: an L5 Reg Sump STP SUMP fuel alarm occurred During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. The designated operator failed to check and note the correct test dates for the secondary containment testing on the December 2016, January 2017, February 2017, March 2017, April 2017, May 2017 and June 2016 designated operator monthly inspection report. The date when the secondary containment test was completed was 8/3/2017. The DO (Ryan Monte) noted it was 12/15/14. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. The designated operator (Moglesby) failed to visually inspect the spill containers for leaks, water, or debris during the 7/17/2017 monthly inspection. During the monthly inspection, the designated operator shall visually inspect all spill containers and UDC sumps, and any tank top sump that had an alarm for which there is no record of a service visit. Ensure that designated operators performing monthly inspections at this facility are inspecting all of the required areas and noting it on the on the reports. This is a repeat violation, Class II. 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003). Liquid was observed in the 87 grade and 91 grade fill sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed 1.5 gallons of liquid from the 87 fill sump and 1.5 gallons of liquid from the 91 grade sump. Ensure that all sumps and annular spaces are maintained free of liquid. This was corrected on site. This is a minor violation. 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. The 89 grade line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3-gallon per hour leak at 10 psi. The leak detector was replaced and retested during the inspection. A “UST Retrofit Verification with Inspector Already Onsite” form has been completed and provided to the operator and contractor. This is a repeat violation, Class II. Page 5 of 6 FA0003739 PR0231465 SC002 12/06/2017 EHD 23-01 Rev. 09/22/16 Underground Storage Tank Program OIR