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S A N J D AR I N Environmental Health Department <br /> UU ;,�j1Y <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> NORTH POLE GAS&FOOD INC 574 W GRANT LINE RD, TRACY December 13, 2021 <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 2711 Failure to submit a complete and accurate application for a permit to operate a UST. <br /> OBSERVATION: UST Tank Information forms are not current in the California Environmental Reporting System <br /> (CERS). <br /> -The tank capacity for the 91 tank is listed in CERS at 12,000 gallons, but after owner reviewed blueprints from <br /> installation, it was found to be 10,000 gallons.The Veeder Root was already set for 10,000 gallons. <br /> -The product piping for the 87 tank is listed as double walled fiberglass, but was observed on site as double walled <br /> flex. <br /> -The riser for the 87 tank is listed to have steel secondary containment, but steel secondary containment was not <br /> observed on site. <br /> REGULATION GUIDANCE:Any change of information must be updated in CERS within 30 days of the changes. <br /> CORRECTIVE ACTION: Immediately log into CERS, update the required information, and submit for review by the <br /> EHD. <br /> This is a minor violation. <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator failed to check and note the correct test dates for the Overfill Prevention <br /> Equipment on multiple 2021 designated operator inspection reports.The date written was 12/31/2018 but the <br /> correct date for the Overfill Prevention Equipment was 12/14/2020. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> This is a repeat violation, Class II. <br /> 318 CCR 2635, 2637.1,2665, 2712 Failed to meet spill container requirements. <br /> OBSERVATION: The 87 and 91 direct-bury spill container failed when tested. <br /> REGULATION GUIDANCE:All spill containers shall have a minimum capacity of five gallons and be capable of <br /> containing a spill or overfill until it is detected or cleaned up. <br /> CORRECTIVE ACTION: Immediately discontinue deposition of petroleum into this tank until the component is <br /> repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. <br /> If the spill container can't be replaced immediately,there is a possibility that the 87 and 91 UST system may be red <br /> tagged to prevent fuel inputs. <br /> This is a Class II violation. <br /> FA0003164 PR0231405 SCO01 12/13/2021 <br /> EHD 23-01 Rev.12/06/2021 Page 4 of 5 Underground Storage Tank Program OIR <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 />