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SAN J O A R N Environmental Health Department i y �V Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Colonial Energy CE 40135(DBA Power Mart) 192 Lathrop Rd, Lathrop January 08, 2020 Other Violations 2010 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2,25299.30 Failure to submit and maintain complete and current financial responsibility documents. OBSERVATION: Current financial responsibility documents were not found on site. The most recent financial responsibility documents in CERS are dated 1/1/2019. REGULATION GUIDANCE:A copy of current financial responsibility documents are required to be maintained on site. CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a copy on site. This is a Class II violation. 201 CCR 2712(b)(1-2)Failure to maintain monitoring, maintenance, and follow up action records. OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. Overfill Prevention Equipment Inspection Report(1/3/2019)was not found on site. REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of inventory readings and reconciliations. CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a minor violation. 202 CCR 2715(c)(3), 2715(c)(4) Failure to maintain the"Facility Employee Training Certificate"on-site(after October 1, 2018). OBSERVATION: The Facility Employee Training Certificate dated 1/3/2019 is lacking initial training date of Casey Smith.The Facility Employee Training Certificates dated 1/17/2019 and 9/6/2019 are missing"assuming responsibility"dates for employee Marissa Toredo. REGULATION GUIDANCE:All site employees must be trained prior to taking responsibility as a facility employee if after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training Certificate shall contain accurate information for all employees trained. CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and submit a copy of the updated form to the EHD. This is a minor violation. FA0007059 PR0505867 SCO01 01/08/2020 EHD 23-01 Rev.9/20/2019 Page 4 of 7 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com