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SAN JOAQUIN Environmental Health Department —COUNTY Greatness grows here. Underground Storage Tank Program Inspection Report Facility Name: Facility Address: I Date: CHARTER WAY PETRO INC. 1508W DR MARTIN LUTHER KING JR BLVD, STO October 30, 2025 49 25290.1, 25290.2, 25291 2030047-Secondary containment maintained tight and has been confirmed by ❑OUT ❑ R ❑COS testing 50 2635, 2637.1, 2665, 2712 2060020-Spill buckets meet requirements, have been tested as required, and ❑OUT ❑ R ❑COS records kept for 36 mths (TCR 9a) 51 25292.1(a) 2030035- UST system is operated to prevent unauthorized release, including spills ❑OUT ❑ R ❑COS and overfills 52 2635(c)(1) 2030036-Overfill prevention system has not been overridden and meets overfill ❑OUT ❑ R ❑COS requirements(TCR 9b) 53 25292.2; CCR 2711(a) 2010007-Submitted/maintained current Cert of Financial Responsibility/mech of ❑OUT ❑ R ❑COS (11) financial assurance(TCR 11) 54 2631, 2640.1, 2665, 2711 2030007- Documentation of compatibility for UST system components submitted ❑OUT ❑ R ❑COS and/or maintained. 55 2716(f) 2010004-Copies of DO inspections for last 12 months maintained, 36 months for ❑OUT ❑ R ❑COS those after 10/1/18(TCR 12) 56 2716(a-e) 2030013- DO inspections completed at least every 30 days and meet all ❑OUT ❑ R ❑COS requirements(TCR 12) 57 2715(c) 2030012-Initial and annual training provided to employees and at least one ❑OUT ❑ R ❑COS trained employee is present 58 2715(c)(3), 2715(c)(4) 2010015-Copies of Facility Employee Training Certificates maintained ❑OUT ❑ R ❑COS 59 2712(b)(1-2) 2030001 - Records of release detection monitoring and maintenance properly ❑OUT ❑ R ❑COS maintained (TCR 9d) 60 25281.5(b)(3) 2030020-Unburied fuel piping visually inspected at least monthly and log kept ❑OUT ❑ R ❑COS 61 2643(d) 2030049-Monitoring conducted and written records maintained for SW ❑OUT ❑ R ❑COS conventional suction system (TCR 9d) 62 25281.5(b)(2) 2030032-Unburied fuel piping at marinas visually inspected at least daily and log ❑OUT ❑ R ❑COS kept 63 2646.1(d) 2030057-The facility met all corrective action requirements when SIR results failed ❑OUT ❑ R ❑COS 64 2643(b)(2), 2646.1 2030058-All Statistical Inventory Reconciliation (SIR)requirements met(TCR 9d) ❑OUT ❑ R ❑COS 65 25293 2010012-UST records sufficiently maintained to document compliance ❑OUT ❑ R ❑COS 66 2712(b)(6) 2010008- Monitoring, maintenance, repairs, linings, and upgrade records ❑OUT ❑ R ❑COS maintained for life of UST 67 2712(i) 2030078-Owner/Operator retained a paper or electronic copy of the permit to ❑OUT ❑ R ❑COS operate at the facility 68 2712(i), 2634(e) 2030046-A current UST Response Plan has been submitted ❑OUT ❑ R ❑COS 69 2712(i) 2030033-A current UST monitoring plan has been submitted and is readily ❑OUT ❑ R ❑COS accessible at the facility 70 2620(b); HSC 25284(a) 2030037-Facility has a current written owner/operator agreement ❑OUT ❑ R ❑COS (3) 71 2651; HSC 25294 2030061 -Any unauthorized release from the primary containment recorded ❑OUT ❑ R ❑COS 72 2712 2030039-Compliance with all operating permit requirements ❑OUT ❑ R ❑COS 73 25281.6(a) 2030059- UST system below ground connected to a E Gen system in compliance ❑OUT ❑ R ❑COS with exclusion/exemption req's 74 25283.5(a) 2030076-Tank system located in below grade structure meets the exemption ❑OUT ❑ R ❑COS conditions 75 2715(c)(2) 2030014-Owner/Operator received approval and has implemented a training ❑OUT ❑ R ❑COS program at an unstaffed facility 76 2630, 2632, 2643, 2644.1 2030015- Facility demonstrated that methods used to monitor the UST system ❑OUT ❑ R ❑COS complies with standards(TCR 9d) 77 2712(f) 2030073- Facility has corrected cited violations within 30 days of receiving report ❑OUT ❑ R ❑COS EHD-CUPA Inspection Report IS02 Page 3 of 5 FA0003720 PR0231057 4570888 10/30/2025 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD