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SAN JOAQUIN Environmental Health Department —COUNTY Greatness grows here. CP26 - UST FULL Inspection Report Facility Name: Facility Address: Date: SOHAL#3 12494 E FREMONT ST, STOCKTON May 7, 2026 5 23 CCR 16 2613(a)(6) and (b), 2650(a), (d), and (e) 2011013 - Facility has submitted a complete and accurate UST Response Plan OBSERVATION: Owner/Operator failed to submit a complete and accurate UST Response Plan. The Response Plan in CERS did not have contact information for responsible persons. REGULATION GUIDANCE: §2650(d) Response Plan—Owners or operators must submit a response plan to the Unified Program Agency which demonstrates, to the satisfaction of the Unified Program Agency, that any unauthorized release will be removed from the secondary containment as soon as practical. This must be within a time consistent with the ability of the secondary containment to contain the hazardous substance but must not exceed 30 days. The response plan must include, but is not limited to, the following: (3)The name(s), title(s) and emergency contact information of the person(s) responsible for authorizing any work necessary under the response plan or, if applicable, identify that there is a continuously staffed emergency operations center authorized to coordinate such a response and provide a 24-hour phone number for that center. CORRECTIVE ACTION: This was corrected on site. An updated UST Response Plan was uploaded into CERS during the inspection. This is a Repeat(Class 2)Violation. 38 23 CCR 16 2613(c)(10) and (13) 2011003 - Records of release detection monitoring and maintenance properly maintained for 36 months (TCR 9d) OBSERVATION: Owner/Operator failed to maintain release detection monitoring and maintenance records for 36 months. The following attachments to the release detection monitoring reports were not found on site. Alarm histories and system set ups were marked as attached to the Monitoring System Certification reports but were not attached on site for the following reports: 1) 05/22/2025 (routine) 2) 05/22/2024 (routine) REGULATION GUIDANCE: §2613 (c)The owner or operator must maintain the following records on site, or off site at a readily accessible location if approved by the Unified Program Agency, for no less than 36 months: (6) Release Detection Equipment Testing Report Forms and attachments CORRECTIVE ACTION: Ensure release detection monitoring with all attachments and maintenance records are maintained on site for at least 36 months. This is a (Minor)Violation. 40 23 CCR 16 2613(e) 2011002 - Installation, repair, lining, integrity, calibration, and release records maintained for life of UST OBSERVATION: Records of installation, repairs, linings, intregrity certification, tank calibration charts, and/or unauthorized release reports were not kept onsite, or offsite if approved by the UPA, for the life of the UST. Thank charts were on site. REGULATIONS GUIDANCE: § 2613(e)The following records must be maintained by the owner or operator on site, or off site at a readily accessible location if approved by the Unified Program Agency, for the life of the underground storage tank system: (1) Installation records including, but not limited to: (A)Installation test results; (B)Manufacturer checklists and manuals; and (C)As-built drawings. (2) Records of repairs, including inspection reports and structural integrity certifications associated with interior lining; (3)Tank calibration charts; and (4) Unauthorized release reports. CORRECTIVE ACTION: Immediately locate and maintain these records onsite and submit copies to the UPA within 30 days. This is a (Minor)Violation. EHD-CUPA Inspection Report IS03 Page 5 of 6 FA0003863 PR0231104 4645742 5/7/2026 a CP26-UST FULL g 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD