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SANg10AQUIN Environmental Health Department —COUNTY Grcress y--.^ . 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 49 25290.1,25290.2,25291 2030047-Secondary containment maintained tight and has been confirmed by o OUT o R o COS testing 50 2635,2637.1, 2665,2712 2060020-Spill buckets meet requirements,have been tested as required,and ❑OUT o R o COS records kept for 36 mths(TCR 9a) 51 25292.1(a) 2030035-UST system is operated to prevent unauthorized release, including spills ❑OUT o R o COS and overfills 52 2635(c)(1) 2030036-Overfill prevention system has not been overridden and meets overfill ❑OUT o R o COS requirements(TCR 9b) 53 25292.2;CCR 2711(a) 2010007-Submitted/maintained current Cart of Financial Responsibility/mech of ❑OUT o R o COS (11) financial assurance(TCR 11) 54 2631,2640.1,2665, 2711 2030007-Documentation of compatibility for UST system components submitted o OUT o R o COS and/or maintained. 55 2716(f) 2010004-Copies of DO inspections for last 12 months maintained,36 months for ❑OUT o R a COS those after 1011/18(TCR 12) 56 2716(a-e) 2030013-DO inspections completed at least every 30 days and meet all ❑OUT o R o COS requirements(TCR 12) 57 2715(c) 2030012-Initial and annual training provided to employees and at least one ❑OUT o R o COS trained employee is present 58 2715(c)(3),2715(c)(4) 2010015-Copies of Facility Employee Training Certificates maintained ❑OUT o R o COS 59 2712(b)(1-2) 2030001 -Records of release detection monitoring and maintenance properly ❑OUT o R o COS maintained (TCR 9d) 60 25281.5(b)(3) 2030020-Unburied fuel piping visually inspected at least monthly and log kept ❑OUT o R o COS 61 2643(d) 2030049-Monitoring conducted and written records maintained for SW o OUT o R o 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 o R in COS kept 63 2646.1(d) 2030057-The facility met all corrective action requirements when SIR results failed ❑OUT o R o COS 64 2643(b)(2),2646.1 2030058-All Statistical Inventory Reconciliation(SIR)requirements met(TCR 9d) ❑OUT o R in COS 65 25293 2010012-UST records sufficiently maintained to document compliance ❑OUT o R o COS 66 2712(b)(6) 2010008-Monitoring, maintenance, repairs,linings,and upgrade records a OUT o R o COS maintained for life of UST 67 2712(i) 2030078-Owner/Operator retained a paper or electronic copy of the permit to ❑OUT o R o COS operate at the facility 68 2712(i),2634(e) 2030046-A current UST Response Plan has been submitted ❑OUT o R o COS 69 2712(i) 2030033-A current UST monitoring plan has been submitted and is readily o OUT o R o COS accessible at the facility 70 2620(b);HSC 25284(a) 2030037-Facility has a current written owner/operator agreement ❑OUT in R o COS (3) 71 2651;HSC 25294 2030061 -Any unauthorized release from the primary containment recorded ❑OUT o R o COS 72 2712 2030039-Compliance with all operating permit requirements ❑OUT o R o COS 73 25281.6(a) 2030059-UST system below ground connected to a E Gen system in compliance ❑OUT o R o COS with exclusion/exemption req's 74 25283.5(a) 2030076-Tank system located in below grade structure meets the exemption o OUT o R o COS conditions 75 2715(c)(2) 2030014-Owner/Operator received approval and has implemented a training ❑OUT o R o COS program at an unstaffed facility 76 2630,2632,2643, 2644.1 2030015-Facility demonstrated that methods used to monitor the UST system in OUT o R o COS complies with standards(TCR 9d) 77 2712(f) 2030073-Facility has corrected cited violations within 30 days of receiving report ❑OUT o R o 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