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SAN JOAQUIN Environmental Health Department <br /> —COUNTY <br /> CP26 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> EXPRESS FUEL & MART 1701 E DR MARTIN LUTHER KING JR BLVD, STO June 10, 2026 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 1 23 CCR 16 2691(b)-(f); HSC 6.7 25284 and 25287 2011010 - Facility obtained valid Permit to Operate from the UPA, <br /> complies with requirements and has paid fees <br /> OBSERVATION: Owner/Operator failed to obtain and/or retain a valid permit to operate from the UPA, and/or failed to <br /> comply with one or more permit requirements, and/or failed to pay permit fees. <br /> -A current copy of the Monitoring Plan, Monitoring Site Plan (Map), and the Response Plan were not found on site. <br /> REGULATION GUIDANCE: A copy of the UST operating permit and all attachments and conditions shall be retained at <br /> the facility. <br /> CORRECTIVE ACTION: If Owner/Operator has not obtained a valid permit to operate, or if the permit to operate has <br /> expired, a complete application to obtain a current permit to operate must be submitted to the UPA for approval. If facility <br /> is not in compliance with one or more requirements of the permit to operate, owner/operator must submit documentation <br /> of compliance. All unpaid permit fees must be paid. All applicable violations must be corrected within 30 days. <br /> This is a Repeat(Class 2)Violation. <br /> 4 23 CCR 16 2613(a)(4) and (b), 2650(a), (c), and (e) 2011012 - Facility has submitted and maintains a monitoring site <br /> plan <br /> OBSERVATION: An accurate UST Monitoring Site Plan was not submitted. <br /> -The monitoring site plan was not drawn to scale (include a visual scale or a scale bar). <br /> REGULATION GUIDANCE: 2650(c) Owners or operators must submit a monitoring site plan for approval by the Unified <br /> Program Agency. The monitoring site plan must include, but is not limited to, the following: (1) a scaled diagram <br /> indicating the layout of the tank(s) and piping to the extent known, including containment sumps. (2) locations of all <br /> release detection equipment; and (3) if applicable, each vacuum, pressure, or hydrostatic interstitial monitoring zone. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. Maintain a copy onsite for review. <br /> This is a Repeat(Class 2)Violation. <br /> 5 23 CCR 16 2613(a)(6) and (b), 2650(a), (d), and (e) 2011013 - Facility has submitted a complete and accurate UST <br /> Response Plan <br /> OBSERVATION: Owner/Operator failed to submit a complete and accurate UST Response Plan. <br /> -The Response Plan does not include emergency contact information or phone numbers for the person(s) responsible in <br /> Section IV. <br /> REGULATION GUIDANCE: The response plan must be uploaded to the California Environmental Reporting System <br /> (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, upload the completed form, and submit for review by the EHD. <br /> Maintain a copy onsite for review. <br /> This is a (Minor)Violation. <br /> EHD-CUPA Inspection Report IS03 Page 4 of 7 FA0002512 PR0231059 4659133 6/10/2026 <br /> CP26-UST FULL g <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />