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Underground Storage Tank Program Inspection Report <br />Date: <br />August 14, 2025 <br />Facility Address: <br />440 W DR MARTIN LUTHER KING JR BLVD, STOAA GASOLINE INC <br />Facility Name: <br />Environmental Health Department <br />45 CA Code of Regulations <br />2636(f)(2) <br />2030025 - LLD on DW press piping monitors hrly, detects a 3.0 gph leak, and <br />restricts/shuts off flow (TCR 9d) <br />o OUT o R o COS <br />46 CA Code of Regulations <br />2636(a)(3), 2641(b) <br />2030053 - SW Safe Suction piping drains back into storage tank, one check valve <br />and inspections conducted <br />o OUT o R o COS <br />47 CA Health and Safety <br />Code 25290.1(c3), <br />25290.2(c3) <br />2030008 - Secondary containment installed after July 1, 2003 is free of water o OUT o R o COS <br />48 CA Code of Regulations <br />2630(d), 2641(a) <br />2030040 - Secondarily contained piping allows liquid to flow into the sump in the <br />event of a leak (TCR 9d) <br />o OUT o R o COS <br />49 CA Health and Safety <br />Code 25290.1, 25290.2, <br />25291 <br />2030047 - Secondary containment maintained tight and has been confirmed by <br />testing <br />o OUT o R o COS <br />50 CA Code of Regulations <br />2635, 2637.1, 2665, 2712 <br />2060020 - Spill buckets meet requirements, have been tested as required, and <br />records kept for 36 mths (TCR 9a) <br />o OUT o R o COS <br />51 CA Health and Safety <br />Code 25292.1(a) <br />2030035 - UST system is operated to prevent unauthorized release, including spills <br />and overfills <br />o OUT o R o COS <br />52 CA Code of Regulations <br />2635(c)(1) <br />2030036 - Overfill prevention system has not been overridden and meets overfill <br />requirements (TCR 9b) <br />o OUT o R o COS <br />53 CA Health and Safety <br />Code 25292.2; CCR <br />2711(a)(11) <br />2010007 - Submitted/maintained current Cert of Financial Responsibility/mech of <br />financial assurance (TCR 11) <br />n OUT n R o COS <br />54 CA Code of Regulations <br />2631, 2640.1, 2665, 2711 <br />2030007 - Documentation of compatibility for UST system components submitted <br />and/or maintained. <br />o OUT o R o COS <br />55 CA Code of Regulations <br />2716(f) <br />2010004 - Copies of DO inspections for last 12 months maintained, 36 months for <br />those after 10/1/18 (TCR 12) <br />o OUT o R o COS <br />56 CA Code of Regulations <br />2716(a-e) <br />2030013 - DO inspections completed at least every 30 days and meet all <br />requirements (TCR 12) <br />o OUT o R o COS <br />57 CA Code of Regulations <br />2715(c) <br />2030012 - Initial and annual training provided to employees and at least one <br />trained employee is present <br />o OUT o R o COS <br />58 CA Code of Regulations <br />2715(c)(3), 2715(c)(4) <br />2010015 - Copies of Facility Employee Training Certificates maintained o OUT o R o COS <br />59 CA Code of Regulations <br />2712(b)(1-2) <br />2030001 - Records of release detection monitoring and maintenance properly <br />maintained (TCR 9d) <br />o OUT o R o COS <br />60 CA Health and Safety <br />Code 25281.5(b)(3) <br />2030020 - Unburied fuel piping visually inspected at least monthly and log kept o OUT o R o COS <br />61 CA Code of Regulations <br />2643(d) <br />2030049 - Monitoring conducted and written records maintained for SW <br />conventional suction system (TCR 9d) <br />o OUT o R o COS <br />62 CA Health and Safety <br />Code 25281.5(b)(2) <br />2030032 - Unburied fuel piping at marinas visually inspected at least daily and log <br />kept <br />o OUT o R o COS <br />63 CA Code of Regulations <br />2646.1(d) <br />2030057 - The facility met all corrective action requirements when SIR results failed o OUT o R o COS <br />64 CA Code of Regulations <br />2643(b)(2), 2646.1 <br />2030058 - All Statistical Inventory Reconciliation (SIR) requirements met (TCR 9d)o OUT o R o COS <br />65 CA Health and Safety <br />Code 25293 <br />2010012 - UST records sufficiently maintained to document compliance o OUT o R o COS <br />66 CA Code of Regulations <br />2712(b)(6) <br />2010008 - Monitoring, maintenance, repairs, linings, and upgrade records <br />maintained for life of UST <br />o OUT o R o COS <br />67 CA Code of Regulations <br />2712(i) <br />2030078 - Owner/Operator retained a paper or electronic copy of the permit to <br />operate at the facility <br />n OUT n R o COS <br />68 CA Code of Regulations <br />2712(i), 2634(e) <br />2030046 - A current UST Response Plan has been submitted n OUT o R o COS <br />69 CA Code of Regulations <br />2712(i) <br />2030033 - A current UST monitoring plan has been submitted and is readily <br />accessible at the facility <br />n OUT o R o COS <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 3 of 7EHD - CUPA Inspection Report IS02 8/14/2025FA0002321 PR0231055 4538057