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SANAAQUIN Environmental Health Department - {OUNTY- G.e...... i, Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: CHARTER WAY PETRO INC. 508 W DR MARTIN LUTHER KING JR BLVD. STO October 30 2025 21 2637,2638(e),2643(g) 2030064-CUPA was notified within 48 hours prior to testing ❑OUT o R o COS 22 2640(e),2644.1 2030068-Initial or triennial ELD testing conducted on UST system 1000'of public ❑OUT o R o COS well 23 2635(e)(8) 2060001 -As-built plans for new installations and/or with the permit application ❑OUT o R o COS have been submitted 24 2632(c),2634(d),2636(f) 2030003-Leak detection system maintains continuous monitoring that activates ❑OUT o R o COS an audible and visual alarm 25 2631(g),2632(c)(2) 2030016-Annular space of USTs are continuously monitored with an audible and ❑OUT o R o COS visual alarm system(TCR 9d) 26 2636(f)(4) 2030017-Piping out of UDC is fail-safe/shut down, UDC leak shuts off pump/flow, ❑OUT o R o COS or tightness test(TCR 9d) 27 2666(b)(2),2636(f)(1) 2030018-DW press piping is monitored with an audible/visual alarm or stops flow ❑OUT o R o COS at UDC(TCR 9d) 28 2638(a),26410) 2030043-Leak detection equipment properly installed,calibrated,operated,and ❑OUT o R o COS maintained (TCR 9d) 29 2636(a)(1),25291(b) 2060005-UST system constructed with a mon system capable of detecting entry ❑OUT o R o COS into secondary containment 30 2630(d),2641(a) 2060015-Leak detection equipment located so leak is detected at the earliest ❑OUT o R o COS possible opportunity(TCR 9d) 31 25299(a)(9) 2030062-Leak detection equipment has not been tampered with or disabled(TCR ❑OUT o R o COS 9d) 32 2636(f),2666(c),2666(f) 2030075-E Gen System LLD detects 3 gph leak&restricts/shuts off flow or o OUT o R o COS activates and/vis alarm(TCR 9d) 33 25290.2(d) 2060022-System has a mon system capable of detecting entry of haz sub or o OUT o R o COS water into secondary containment 34 2638(f),26410) 2030034-Tag/sticker on affixed monitoring equipment being certified, repaired,or ❑OUT o R o COS replaced 35 25290.1(a) 2030065-Interstitial space of the UST is under constant VPH monitoring(TCR 9d) ❑OUT o R o COS 36 25290.1(d) 2060023-System has a mon system that can detect entry of haz sub liquid/vapor, ❑OUT o R o COS or water into sec contain 37 2635,2636(b),2662, 2030009-Cathodic protection is installed/maintained as required, including ❑OUT o R o COS 2712 required documentation(TCR 9c) 38 2643(b)(3) 2030005-SW tank continuous in tank leak detection test is functioning properly ❑OUT o R o COS (TCR 9d) 39 2643(b)(1) 2030006-Monthly 0.2 gph ATG test is being conducted and copies of test results a OUT o R o COS are available(TCR 9d) 40 2060002-SW UST system has monitoring system capable of detecting releases ❑OUT o R o COS (TCR 9d) 41 2647,264B, 2712(b)(4) 2030022-Groundwater and/or vadose zone monitoring conducted,or site ❑OUT o R o COS assessment maintained(TCR 9d) 42 2643(c),2661(f) 2030052-.2 gph mthly or.1 gph ydy tests performed on piping,and .1 gph Win 30 ❑OUT o R o COS days of repair(TCR 9d) 43 2636,2643(c)(1),2666(f) 2060012-LLD installed on pressurized piping system(TCR 9d) o OUT o R o COS 44 2643(c)(1),2666(c) 2030027-LLD on SW press piping tests hdy,detects 3 gph leak,shuts down ❑OUT o R o COS pump if leak or LLD fails(TCR 9d) 45 2636(f)(2) 2030025-LLD on DW press piping monitors hrly,detects a 3.0 gph leak, and ❑OUT o R o COS restricts/shuts off flow(TCR 9d) 46 2636(a)(3),2641(b) 2030053-SW Safe Suction piping drains back into storage tank,one check valve o OUT o R o COS and inspections conducted 47 25290.1(c3),25290.2(c3) 2030008-Secondary containment installed after July 1,2003 is free of water ❑OUT o R o COS 48 2630(d),2641(a) 2030040-Secondarily contained piping allows liquid to flow into the sump in the ❑OUT o R o COS event of a leak(TCR 9d) EHD-CUPA Inspection Report IS02 Page 2 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