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SAN JOAQUIN CCUNT Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: CHARTER WAY PETRO INC. 508 W DR MARTIN LUTHER KING JR BLVD, October 07, 2020 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 209 CCR 2716(a -e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports: -In section 5 of the DO report of 12/06/2019 and 01/04/2020 the owner/operator failed to provide explanation of follow-up action that will be taken for the statements provided by the DO in Section 3 REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product -tight. OBSERVATION: Seepage was detected below the shear valve in the under dispenser containment (UDC) 1/2, indicating a leak in the primary piping. REGULATION GUIDANCE: All primary containment for the UST system must be product tight. CORRECTIVE ACTION: Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component(s), under permit and inspection of the EHD if necessary. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by November 7, 2020 . To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420. Documents provided during inspection: Inspection Report, Corrective Action Statement form & List of scheduled free CUPA training classes AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: October 07, 2020 Inspector: Inspector Phone: Printed Name and Title: VICKY VANG-LEE, EHS Trainee () - Ravinder Singh, Owner FA0003720 PR0231057 SCO01 10/07/2020 EHD 23-01 Rev. 9/20/2019 Page 4 of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com