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Underground Storage Tank Program Inspection Report Date: December 19, 2025 Facility Address: 620 W DR MARTIN LUTHER KING JR BLVD, StocCHARTER WAY SHELL* Facility Name: Environmental Health Department 17 CCR 23 CCR 16 2637(g), 2637.1(f), 2637.2(f), 2638 (e), 2643(g), 2644.1(a)(4) 2030064-CUPA was notified within 48 hours prior to testing o OUT o R o COS 18 CCR 23 CCR 16 2640(e), 2644.1; HSC 6.7 25292.4 (a), 25292.5(a) 2030068-Initial or triennial ELD testing conducted on UST system 1000’ of public well o OUT o R o COS 19 CCR 23 CCR 16 2635(e) (8) 2060001-As-built plans for new installations and/or with the permit application have been submitted o OUT o R o COS 20 CCR 23 CCR 16 2632(c) (2)(B), 2634(d)(1)(A), 2636(f)(1) 2030003-Leak detection system maintains continuous monitoring that activates an audible and visual alarm o OUT o R o COS 21 CCR 23 CCR 16 2631(g), 2632(c)(2)(A) & (B) 2030016-Annular space of USTs are continuously monitored with an audible and visual alarm system (TCR 9d) o OUT o R o COS 22 CCR 23 CCR 16 2636(f) (4) 2030017-Piping out of UDC is fail-safe/shut down, UDC leak shuts off pump/flow, or tightness test (TCR 9d) o OUT o R o COS 23 CCR 23 CCR 16 2636(f) (1), 2666(b)(2) 2030018-DW press piping is monitored with an audible/visual alarm or stops flow at UDC (TCR 9d) o OUT o R o COS 24 CCR 23 CCR 16 2638(a), 2641(j) 2030043-Leak detection equipment properly installed, calibrated, operated, and maintained (TCR 9d) o OUT o R o COS 25 CCR 23 CCR 16 2631; HSC 6.7 25291(b) 2060005-UST system constructed with a mon system capable of detecting entry into secondary containment o OUT o R o COS 26 CCR 23 CCR 16 2630(d), 2641(a) 2060015-Leak detection equipment located so leak is detected at the earliest possible opportunity (TCR 9d) o OUT o R o COS 27 HSC 6.7 25299(a)(9)2030062-Leak detection equipment has not been tampered with or disabled (TCR 9d) o OUT o R o COS 28 CCR 23 CCR 16 2636(f), 2666(c), 2666(f) 2030075-E tank system LLD detects 3 gph leak & restricts/shuts off flow or activates aud/vis alarm (TCR 9d) o OUT o R o COS 29 HSC 6.7 25290.2(d)2060022-System has a mon system capable of detecting entry of haz sub or water into secondary containment o OUT o R o COS 30 CCR 23 CCR 16 2638(f), 2641(j) 2030034-Tag/sticker on affixed monitoring equipment being certified, repaired, or replaced o OUT o R o COS 31 HSC 6.7 25290.1(e)2030065-Interstitial space of the UST is under constant VPH monitoring (TCR 9d)o OUT o R o COS 32 HSC 6.7 25290.1(d)2060023-System has a mon system that can detect entry of haz sub liquid/vapor, or water into sec contain o OUT o R o COS 33 CCR 23 CCR 16 2635(a) (2), 2636(b), 2662(c)(1) (B), 2712(b)(3) 2030009-Cathodic protection is installed/maintained as required, including required documentation (TCR 9c) o OUT o R o COS 34 CCR 23 CCR 16 2636(f) (2), 2636(f)(5)(B), 2643(c) (1), 2666(f); HSC 6.7 25290.1(h), 25290.2(g), 25291(f), 25292(e) 2060012-LLD installed on pressurized piping system (TCR 9d)o OUT o R o COS 35 CCR 23 CCR 16 2636(f) (2) 2030025-LLD on DW press piping monitors hrly, detects a 3.0 gph leak, and restricts/shuts off flow (TCR 9d) o OUT o R o COS 36 HSC 6.7 25290.1(c)(3), 25290.2(c)(3) 2030008-Secondary containment installed after July 1, 2003 is free of water o OUT o R o COS 37 CCR 23 CCR 16 2630(d), 2641(a) 2030040-Secondarily contained piping allows liquid to flow into the sump in the event of a leak (TCR 9d) o OUT o R o COS 38 HSC 6.7 25290.1(c), 25290.1(e), 25290.2(c), 25291(a)(2) 2030047-Secondary containment maintained tight and has been confirmed by testing o OUT o R o COS 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD Page 2 of 6EHD - CUPA Inspection Report IS03 CP25 - UST DW 12/19/2025FA0003738 PR0231058 4577130