COMPLIANCE INFO_2025 - Laserfiche WebLink

Home Browse Search

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 39 CCR 23 CCR 16 2635(b), 2637.1(a), 2637.1(b), 2637.1(c), 2665(a), 2665 (b), 2712(b)(1)(F); HSC 6.7 25284.2 2060020-Spill buckets meet requirements, have been tested as required, and records kept for 36 mths (TCR 9a) o OUT o R o COS 40 HSC 6.7 25292.1(a)2030035-UST system is operated to prevent unauthorized release, including spills and overfills o OUT o R o COS 41 CCR 23 CCR 16 2635(c) (1), 2635(d), 2637.2(a) 2637.2(b), 2637.2(c), 2665, 2712(b)(1)(G) 2030036-Overfill prevention system has not been overridden and meets overfill requirements (TCR 9b) o OUT o R o COS 42 CCR 23 CCR 16 2711(a) (11); HSC 6.7 25292.2(a) 2010007-Submitted/maintained current Cert of Financial Responsibility/mech of financial assurance (TCR 11) o OUT o R o COS 43 CCR 23 CCR 16 2631(j), 2631(l), 2631.1(b), 2640.1, 2665(b), 2666(b) (2), 2666(e)(2), 2711(c), 2712(b)(5) 2030007-Documentation of compatibility for UST system components submitted and/or maintained. o OUT o R o COS 44 CCR 23 CCR 16 2716(f)2010004-Copies of DO inspections for last 12 months maintained, 36 months for those after 10/1/18 (TCR 12) o OUT o R o COS 45 CCR 23 CCR 16 2716(a) through (e) 2030013-DO inspections completed at least every 30 days and meet all requirements (TCR 12) o OUT o R o COS 46 CCR 2715(c), 2715(c)(1), 2715(c)(2) 2030012-Initial and annual training provided to employees and at least one trained employee is present o OUT o R o COS 47 CCR 23 CCR 16 2715(c) (3), 2715(c)(4) 2010015-Copies of Facility Employee Training Certificates maintained o OUT o R o COS 48 CCR 23 CCR 16 2712(b) (1)and(2) 2030001-Records of release detection monitoring and maintenance properly maintained (TCR 9d) n OUT n R o COS 49 HSC 6.7 25293 2010012-UST records sufficiently maintained to document compliance o OUT o R o COS 50 CCR 23 CCR 16 2712(b) (6) 2010008-Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST o OUT o R o COS 51 CCR 23 CCR 16 2712(i)2030078-Owner/Operator retained a paper or electronic copy of the permit to operate at the facility o OUT o R o COS 52 CCR 23 CCR 16 2712(i), 2632(d)(2), 2634(e), 2641 (h) 2030046-A current UST Response Plan has been submitted n OUT n R o COS 53 CCR 23 CCR 16 2712(i)2030033-A current UST monitoring plan has been submitted and is readily accessible at the facility n OUT n R o COS 54 CCR 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)(A) & (B); 2030037-Facility has a current written owner/operator agreement o OUT o R o COS 55 CCR 23 CCR 16 2651;HSC 6.7 25294 2030061-Any unauthorized release from the primary containment recorded o OUT o R o COS 56 CCR 23 CCR 16 2712 2030039-Compliance with all operating permit requirements o OUT o R o COS 57 HSC 6.7 25281.6(a)2030059-Below grade emergency tank system in compliance with exclusion/exemption req's o OUT o R o COS 58 HSC 6.7 25283.5(a)2030076-Tank system located in below grade structure meets the exemption conditions o OUT o R o COS 59 CCR 23 CCR 16 2715(c) (2) 2030014-Owner/Operator received approval and has implemented a training program at an unstaffed facility o OUT o R o COS 60 CCR 23 CCR 16 2630(d), 2632(c)(2)(A),2643 (f),2644.1(a)(2) 2030015-Facility demonstrated that methods used to monitor the UST system complies with standards (TCR 9d) o OUT o R o COS 61 CCR 23 CCR 16 2712(f)2030073-Facility has corrected cited violations within 30 days of receiving report n OUT n R o COS 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD Page 3 of 6EHD - CUPA Inspection Report IS03 CP25 - UST DW 12/19/2025FA0003738 PR0231058 4577130