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SAN JOAQUIN Environmental Health Department —COUNTY CP25 - UST FULL Inspection Report Facility Name: Facility Address: Date: NORTH POLE GAS & FOOD INC 1574 W GRANT LINE RD, TRACY December 24, 2025 18 CCR 23 CCR 16 2663, 2030029-Tank lining inspected Win 10 years of lining, every 5 years after, cert ❑ OUT ❑ R ❑ COS 2712(b)(6) submitted to CUPA(TCR 9c) 19 CCR 23 CCR 16 2644.1 2010005-ELD testing results sent to the board and the CUPA within 60 days of ❑ OUT ❑ R ❑ COS (a)(5) completion of the test 20 CCR 23 CCR 16 2646.1 2030056-SIR Report submitted to the CUPA every 12 months ❑ OUT ❑ R ❑ COS a) 21 CCR 23 CCR 16 2637(g), 2030064-CUPA was notified within 48 hours prior to testing ❑ OUT ❑ R ❑ COS 2637.1(f), 2637.2(f), 2638 (e), 2643(g), 2644.1(a)(4) 22 CCR 23 CCR 16 2640(e), 2030068-Initial or triennial ELD testing conducted on UST system 1000?of public ❑ OUT ❑ R ❑ COS 2644.1; HSC 6.7 25292.4 well (a), 25292.5(a) 23 CCR 23 CCR 16 2635(e) 2060001-As-built plans for new installations and/or with the permit application ❑ OUT ❑ R ❑ COS (8) have been submitted 24 CCR 23 CCR 16 2632(c) 2030003-Leak detection system maintains continuous monitoring that activates an ■OUT ❑ R ❑COS (2)(B), 2634(d)(1)(A), audible and visual alarm 2636(f)(1) 25 CCR 23 CCR 16 2631(g), 2030016-Annular space of USTs are continuously monitored with an audible and ■OUT ❑ R ❑COS 2632(c)(2)(A)&(B) visual alarm system (TCR 9d) 26 CCR 23 CCR 16 2636(f) 2030017-Piping out of UDC is fail-safe/shut down, UDC leak shuts off pump/flow, ❑ OUT ❑ R ❑ COS (4) or tightness test(TCR 9d) 27 CCR 23 CCR 16 2636(f) 2030018-DW press piping is monitored with an audible/visual alarm or stops flow ❑ OUT ❑ R ❑ COS (1), 2666(b)(2) at UDC(TCR 9d) 28 CCR 23 CCR 16 2638(a), 2030043-Leak detection equipment properly installed, calibrated, operated, and ❑ OUT ❑ R ❑ COS 26410) maintained (TCR 9d) 29 CCR 23 CCR 16 2631; 2060005-UST system constructed with a mon system capable of detecting entry ❑ OUT ❑ R ❑COS HSC 6.7 25291(b) into secondary containment 30 CCR 23 CCR 16 2630(d), 2060015-Leak detection equipment located so leak is detected at the earliest ❑ OUT ❑ R ❑ COS 2641(a) possible opportunity(TCR 9d) 31 HSC 6.7 25299(a)(9) 2030062-Leak detection equipment has not been tampered with or disabled (TCR ❑ OUT ❑ R ❑ COS 9d) 32 CCR 23 CCR 16 2636(f), 2030075-E tank system LLD detects 3 gph leak&restricts/shuts off flow or ❑ OUT ❑ R ❑ COS 2666(c), 2666(f) activates and/vis alarm (TCR 9d) 33 HSC 6.7 25290.2(d) 2060022-System has a mon system capable of detecting entry of haz sub or ❑ OUT ❑ R ❑ COS water into secondary containment 34 CCR 23 CCR 16 2638(f), 2030034-Tag/sticker on affixed monitoring equipment being certified, repaired, or ❑ OUT ❑ R ❑ COS 26410) replaced 35 HSC 6.7 25290.1(e) 2030065-Interstitial space of the UST is under constant VPH monitoring (TCR 9d) ❑ OUT ❑ R ❑ COS 36 HSC 6.7 25290.1(d) 2060023-System has a mon system that can detect entry of haz sub liquid/vapor, ❑ OUT ❑ R ❑ COS or water into sec contain 37 CCR 23 CCR 16 2635(a) 2030009-Cathodic protection is installed/maintained as required, including ❑ OUT ❑ R ❑ COS (2), 2636(b), 2662(c)(1) required documentation (TCR 9c) (B), 2712(b)(3) 38 CCR 23 CCR 16 2643(b) 2030005-SW tank continuous in tank leak detection test is functioning properly ❑ OUT ❑ R ❑ COS (3) (TCR 9d) 39 CCR 23 CCR 16 2643(b) 2030006-Monthly 0.2 gph ATG test is being conducted and copies of test results ❑ OUT ❑ R ❑ COS (1) are available(TCR 9d) 40 CCR 23 CCR 16 2641(e); 2060002-SW UST system has monitoring system capable of detecting releases ❑ OUT ❑ R ❑ COS HSC 6.7 25292(a) (TCR 9d) 41 CCR 23 CCR 16 2647, 2030022-Groundwater and/or vadose zone monitoring conducted, or site ❑ OUT ❑ R ❑ COS 2648, 2712(b)(4) assessment maintained (TCR 9d) 42 CCR 23 CCR 16 2643(c) 2030052-.2 gph mthly or.1 gph yrly tests performed on piping, and .1 gph Win 30 ❑ OUT ❑ R ❑ COS (2), 2643(c)(3),2661(f); days of repair(TCR 9d) HSC 6.7 25292(e)(2) EHD-CUPA Inspection Report IS03 Page 2 of 6 FA0003164 PR0231405 4593011 12/24/2025 a CP25-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