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Underground Storage Tank Program Inspection Report <br />Date: <br />December 19, 2025 <br />Facility Address: <br />620 W DR MARTIN LUTHER KING JR BLVD, StocCHARTER WAY SHELL* <br />Facility Name: <br />Environmental Health Department <br />48 CCR 23 CCR 16 2712(b)(1)and(2) 2030001-Records of release detection monitoring and maintenance properly <br />maintained (TCR 9d) <br />OBSERVATION: Owner/Operator failed to maintain release detection monitoring and maintenance records. <br />- 11/7/24 Annual Monitoring System Certification and Spill Container test results <br />- 5/19/25 repair Monitoring System Certification test results <br />CORRECTIVE ACTION: Maintain release detection monitoring and maintenance records for required time frames. <br />This is a Repeat (Class 2) Violation. <br />52 CCR 23 CCR 16 2712(i), 2632(d)(2), 2634(e), 2641(h) 2030046-A current UST Response Plan has been submitted <br />OBSERVATION: Owner/Operator did not maintain a current UST response plan readily available on site. <br />CORRECTIVE ACTION: Maintain a current copy readily available on site. <br />This is a Repeat (Class 2) Violation. <br />53 CCR 23 CCR 16 2712(i) 2030033-A current UST monitoring plan has been submitted and is readily accessible at the <br />facility <br />OBSERVATION: Owner/Operator did not submit and/or maintain a current UST monitoring plan readily accessible at the <br />facility. <br />CORRECTIVE ACTION: Submit and maintain a current UST monitoring plan readily accessible at the facility. <br />This is a Repeat (Class 2) Violation. <br />61 CCR 23 CCR 16 2712(f) 2030073-Facility has corrected cited violations within 30 days of receiving report <br />OBSERVATION: Owner/Operator did not implement the corrections specified in the inspection report within 30 days of <br />receiving an inspection report from either the CUPA or special inspector. <br />- An inspection was last done on 12/27/24 and an inspection report was issued identifying information to be submitted to <br />bring this site into compliance. This information was required to be submitted by 1/26/25. These were completed after <br />this date. <br />CORRECTIVE ACTION: Correct all deficiencies identified on the inspection report provided by the CUPA or special <br />inspector within 30 days. <br />This is a Repeat (Class 2) Violation. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 5 of 6EHD - CUPA Inspection Report IS03 <br />CP25 - UST DW <br />12/19/2025FA0003738 PR0231058 4577130