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SAN JOAQUIN AMENDED Environmental Health Department COUNTY— 6/10/2026 CP26 - UST FULL Inspection Report Facility Name: Facility Address: Date: EXPRESS FUEL & MART 1701 E DR MARTIN LUTHER KING JR BLVD, STO June 10, 2026 6 23 CCR 16 2613(a)(7), 2690(a)(5); HSC 6.7 25292.2 2011008 - Submitted/maintained current Cert of Financial Responsibility/mech of financial assurance (TCR 11) OBSERVATION: Owner/Operator failed to submit and/or maintain a complete and current Certification of Financial Responsibility or other mechanism of financial assurance. -The Certification of Financial Responsibility and the Letter from the Chief Financial Officer do not have the correct coverage amounts. REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, and upload the required documents. Maintain a copy on site. This is a Repeat(Class 2)Violation. 34 23 CCR 16 2631(a), (f)-a) 2031017 - DO inspections completed at least every 30 days and meet all requirements (TCR 12) OBSERVATION: Facility did not comply with one or more of the following DO inspection requirements: Conduct the DO visual inspection at least once every 30 days; Performed by an ICC certified DO; Inspect monthly alarm history report, check that alarms are documented and responded to appropriately, and attach a copy; Inspect for damage and for the presence of liquid/debris in spill containers; Inspect for damage and for the presence of liquid/debris in under dispenser containment (UDC) and ensure that the monitoring equipment is positioned correctly; Inspect for damage and for liquid or debris in containment sumps where an alarm occurred with no service visit; Check that all testing and maintenance has been completed and documented; The owner/operator signed and dated the Designated Underground Storage Tank Operator Visual Inspection Report within 72 hours of being provided a signed copy. -The "Name of UST Owner/Operator(print)" on page 2 of the DO inspection reports do not list a name. 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 facility is complying with all DO inspection requirements noted above. This is a Repeat(Class 2)Violation. 36 23 CCR 16 2631(b) and (c), and 2643(e) 2031018 - Initial and annual training provided to employees and at least one trained employee is present OBSERVATION: Owner/Operator failed to do one or more of the following: Provide initial training before the individual performs the duties of a facility employee; Train facility employees in the proper operation and maintenance of the underground storage tank system at least once every 12 months; Have at least one employee present during operating hours that has been trained in the proper operation and maintenance of the UST system by a designated operator(DO). -The most recent training date documented was on 1/28/25. REGULATION GUIDANCE: The designated operator shall train facility employees in the proper operation and maintenance of the UST system at least once every 12 months. The training shall be conducted before the individual performs the duties of a facility employees. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s)for emergencies and monitoring equipment alarms Initial training shall also include a site-specific practical demonstration that provides both sharing information and evaluating knowledge for responding to emergencies, leak detection, monitoring alarms, spills and overfills. At least one of the facility employees present during operating hours shall have current training. CORRECTIVE ACTION: Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a Repeat(Class 2)Violation. EHD-CUPA Inspection Report IS03 Page 5 of 7 FA0002512 PR0231059 4659133 6/10/2026 CP26-UST FULL g 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD