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SAN JOAQUIN Environmental Health Department
<br /> —COUNTY
<br /> CP25 - UST FULL Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> NORTH POLE GAS & FOOD INC 1574 W GRANT LINE RD, TRACY December 24, 2025
<br /> 43 CCR 23 CCR 16 2636(f) 2060012-LLD installed on pressurized piping system (TCR 9d) ❑ OUT ❑ R ❑ COS
<br /> (2), 2636(f)(5)(B), 2643(c)
<br /> (1), 2666(f); HSC 6.7
<br /> 25290.1(h), 25290.2(g),
<br /> 25291(f), 25292(e)
<br /> 44 CCR 23 CCR 16 2666(c), 2030027-LLD on SW press piping tests hrly, detects 3 gph leak, shuts down pump ❑ OUT ❑ R ❑ COS
<br /> 2643(c)(1) if leak or LLD fails(TCR 9d)
<br /> 45 CCR 23 CCR 16 2636(f) 2030025-LLD on DW press piping monitors hrly, detects a 3.0 gph leak, and ❑ OUT ❑ R ❑ COS
<br /> (2) restricts/shuts off flow(TCR 9d)
<br /> 46 CCR 23 CCR 16 2636(a) 2030053-SW Safe Suction piping drains back into storage tank, one check valve ❑ OUT ❑ R ❑ COS
<br /> (3), 2641(b) and inspections conducted
<br /> 47 HSC 6.7 25290.1(c)(3), 2030008-Secondary containment installed after July 1, 2003 is free of water ❑ OUT ❑ R ❑ COS
<br /> 25290.2(c)(3)
<br /> 48 CCR 23 CCR 16 2630(d), 2030040-Secondarily contained piping allows liquid to flow into the sump in the ❑ OUT ❑ R ❑ COS
<br /> 2641(a) event of a leak(TCR 9d)
<br /> 49 HSC 6.7 25290.1(c), 2030047-Secondary containment maintained tight and has been confirmed by ❑ OUT ❑ R ❑ COS
<br /> 25290.1(e), 25290.2(c), testing
<br /> 25291(a)(2)
<br /> 50 CCR 23 CCR 16 2635(b), 2060020-Spill buckets meet requirements, have been tested as required, and ❑ OUT ❑ R ❑ COS
<br /> 2637.1(a),2637.1(b), records kept for 36 mths (TCR 9a)
<br /> 2637.1(c), 2665(a), 2665
<br /> (b), 2712(b)(1)(F); HSC
<br /> 6.7 25284.2
<br /> 51 HSC 6.7 25292.1(a) 2030035-UST system is operated to prevent unauthorized release, including spills ❑ OUT ❑ R ❑ COS
<br /> and overfills
<br /> 52 CCR 23 CCR 16 2635(c) 2030036-Overfill prevention system has not been overridden and meets overfill ❑ OUT ❑ R ❑ COS
<br /> (1), 2635(d), 2637.2(a) requirements(TCR 9b)
<br /> 2637.2(b), 2637.2(c),
<br /> 2665, 2712(b)(1)(G)
<br /> 53 CCR 23 CCR 16 2711(a) 2010007-Submitted/maintained current Cert of Financial Responsibility/mech of ❑ OUT ❑ R ❑ COS
<br /> (11); HSC 6.7 25292.2(a) financial assurance(TCR 11)
<br /> 54 CCR 23 CCR 16 26310), 2030007-Documentation of compatibility for UST system components submitted ❑ OUT ❑ R ❑ COS
<br /> 2631(1), 2631.1(b), and/or maintained.
<br /> 2640.1, 2665(b), 2666(b)
<br /> (2), 2666(e)(2), 2711(c),
<br /> 2712(b)(5)
<br /> 55 CCR 23 CCR 16 2716(f) 2010004-Copies of DO inspections for last 12 months maintained, 36 months for ❑ OUT ❑ R ❑ COS
<br /> those after 10/1/18(TCR 12)
<br /> 56 CCR 23 CCR 16 2716(a) 2030013-DO inspections completed at least every 30 days and meet all ❑ OUT ❑ R ❑ COS
<br /> through (e) requirements(TCR 12)
<br /> 57 CCR 2715(c), 2715(c)(1), 2030012-Initial and annual training provided to employees and at least one ❑ OUT ❑ R ❑ COS
<br /> 2715(c)(2) trained employee is present
<br /> 58 CCR 23 CCR 16 2715(c) 2010015-Copies of Facility Employee Training Certificates maintained ❑ OUT ❑ R ❑ COS
<br /> (3), 2715(c)(4)
<br /> 59 CCR 23 CCR 16 2712(b) 2030001-Records of release detection monitoring and maintenance properly ❑ OUT ❑ R ❑COS
<br /> (1)and(2) maintained (TCR 9d)
<br /> 60 HSC 6.7 25281.5(b)(3) 2030020-Emergency tank system unburied fuel piping visually inspected at least ❑ OUT ❑ R ❑ COS
<br /> monthly and log kept
<br /> 61 CCR 23 CCR 16 2643(d) 2030049-Monitoring conducted and written records maintained for SW ❑ OUT ❑ R ❑ COS
<br /> conventional suction system (TCR 9d)
<br /> 62 HSC 6.7 25281.5(b)(2) 2030032-Unburied fuel piping at marinas visually inspected at least daily and log ❑ OUT ❑ R ❑ COS
<br /> kept
<br /> 63 CCR 23 CCR 16 2646.1 2030057-The facility met all corrective action requirements when SIR results failed ❑ OUT ❑ R ❑ COS
<br /> (d)
<br /> 64 CCR 23 CCR 16 2643(b) 2030058-All Statistical Inventory Reconciliation (SIR)requirements met(TCR 9d) ❑ OUT ❑ R ❑ COS
<br /> (2), 2646.1(a)-(h),O),(k)
<br /> EHD-CUPA Inspection Report IS03 Page 3 of 6 FA0003164 PR0231405 4593011 12/24/2025
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<br /> CP25-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
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