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Underground Storage Tank Program Inspection Report <br />Date: <br />June 11, 2025 <br />Facility Phone: <br />(209) 467-0305EXPRESS FUEL & MART <br />Facility Name: <br />Environmental Health Department <br />53 CA Health and Safety Code 25292.2; CCR 2711(a)(11) 2010007 - Submitted/maintained current Cert of Financial <br />Responsibility/mech of financial assurance (TCR 11) <br />OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The most recent financial <br />responsibility documents in CERS are dated 2/17/22. <br />REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, and upload the required documents. <br />---------------------------------------------------------------------- <br />OBSERVATION: Current financial responsibility documents were not found on site. <br />REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on site. <br />CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br />copy on site. <br />This is a Repeat (Class 2) Violation. <br />59 CA Code of Regulations 2712(b)(1-2) 2030001 - Records of release detection monitoring and maintenance properly <br />maintained (TCR 9d) <br />OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br />-6/1/2023 Monitoring System Certification and Spill Container test results <br />-6/4/2024 Monitoring System Certification, Spill Container, and Secondary Containment test results <br />-6/4/2024 Monitoring System Certification test results <br />REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br />include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; <br />(3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings <br />of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings <br />and reconciliations. <br />CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last <br />three years on site. Submit copies of any missing work orders and alarm records to the EHD. <br />This is a Repeat (Class 2) Violation. <br />68 CA Code of Regulations 2712(i), 2634(e) 2030046 - A current UST Response Plan has been submitted <br />OBSERVATION: An approved copy of the response plan was not available for inspection. <br />REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times. <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <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 6 of 7EHD - CUPA Inspection Report IS02 6/11/2025FA0002512 PR0231059 4516502