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Underground Storage Tank Program Inspection Report <br />Date: <br />October 30, 2025 <br />Facility Address: <br />508 W DR MARTIN LUTHER KING JR BLVD, STOCHARTER WAY PETRO INC. <br />Facility Name: <br />Environmental Health Department <br />49 25290.1, 25290.2, 25291 2030047 - Secondary containment maintained tight and has been confirmed by <br />testing <br />† OUT † R † COS <br />50 2635, 2637.1, 2665, 2712 2060020 - Spill buckets meet requirements, have been tested as required, and <br />records kept for 36 mths (TCR 9a) <br />† OUT † R † COS <br />51 25292.1(a) 2030035 - UST system is operated to prevent unauthorized release, including spills <br />and overfills <br />† OUT † R † COS <br />52 2635(c)(1) 2030036 - Overfill prevention system has not been overridden and meets overfill <br />requirements (TCR 9b) <br />† OUT † R † COS <br />53 25292.2; CCR 2711(a) <br />(11) <br />2010007 - Submitted/maintained current Cert of Financial Responsibility/mech of <br />financial assurance (TCR 11) <br />† OUT † R † COS <br />54 2631, 2640.1, 2665, 2711 2030007 - Documentation of compatibility for UST system components submitted <br />and/or maintained. <br />† OUT † R † COS <br />55 2716(f) 2010004 - Copies of DO inspections for last 12 months maintained, 36 months for <br />those after 10/1/18 (TCR 12) <br />† OUT † R † COS <br />56 2716(a-e) 2030013 - DO inspections completed at least every 30 days and meet all <br />requirements (TCR 12) <br />† OUT † R † COS <br />57 2715(c) 2030012 - Initial and annual training provided to employees and at least one <br />trained employee is present <br />† OUT † R † COS <br />58 2715(c)(3), 2715(c)(4) 2010015 - Copies of Facility Employee Training Certificates maintained † OUT † R † COS <br />59 2712(b)(1-2) 2030001 - Records of release detection monitoring and maintenance properly <br />maintained (TCR 9d) <br />† OUT † R † COS <br />60 25281.5(b)(3) 2030020 - Unburied fuel piping visually inspected at least monthly and log kept † OUT † R † COS <br />61 2643(d) 2030049 - Monitoring conducted and written records maintained for SW <br />conventional suction system (TCR 9d) <br />† OUT † R † COS <br />62 25281.5(b)(2) 2030032 - Unburied fuel piping at marinas visually inspected at least daily and log <br />kept <br />† OUT † R † COS <br />63 2646.1(d) 2030057 - The facility met all corrective action requirements when SIR results failed † OUT † R † COS <br />64 2643(b)(2), 2646.1 2030058 - All Statistical Inventory Reconciliation (SIR) requirements met (TCR 9d)† OUT † R † COS <br />65 25293 2010012 - UST records sufficiently maintained to document compliance † OUT † R † COS <br />66 2712(b)(6) 2010008 - Monitoring, maintenance, repairs, linings, and upgrade records <br />maintained for life of UST <br />† OUT † R † COS <br />67 2712(i) 2030078 - Owner/Operator retained a paper or electronic copy of the permit to <br />operate at the facility <br />† OUT † R † COS <br />68 2712(i), 2634(e) 2030046 - A current UST Response Plan has been submitted † OUT † R † COS <br />69 2712(i) 2030033 - A current UST monitoring plan has been submitted and is readily <br />accessible at the facility <br />† OUT † R † COS <br />70 2620(b); HSC 25284(a) <br />(3) <br />2030037 - Facility has a current written owner/operator agreement † OUT † R † COS <br />71 2651; HSC 25294 2030061 - Any unauthorized release from the primary containment recorded † OUT † R † COS <br />72 2712 2030039 - Compliance with all operating permit requirements † OUT † R † COS <br />73 25281.6(a) 2030059 - UST system below ground connected to a E Gen system in compliance <br />with exclusion/exemption req's <br />† OUT † R † COS <br />74 25283.5(a) 2030076 - Tank system located in below grade structure meets the exemption <br />conditions <br />† OUT † R † COS <br />75 2715(c)(2) 2030014 - Owner/Operator received approval and has implemented a training <br />program at an unstaffed facility <br />† OUT † R † COS <br />76 2630, 2632, 2643, 2644.1 2030015 - Facility demonstrated that methods used to monitor the UST system <br />complies with standards (TCR 9d) <br />† OUT † R † COS <br />77 2712(f) 2030073 - Facility has corrected cited violations within 30 days of receiving report † OUT † R † 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 5EHD - CUPA Inspection Report IS02 10/30/2025FA0003720 PR0231057 4570888