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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 65 HSC 6.7 25293 2010012-UST records sufficiently maintained to document compliance ❑ OUT ❑ R ❑ COS 66 CCR 23 CCR 16 2712(b) 2010008-Monitoring, maintenance, repairs, linings, and upgrade records ❑ OUT ❑ R ❑ COS (6) maintained for life of UST 67 CCR 23 CCR 16 2712(i) 2030078-Owner/Operator retained a paper or electronic copy of the permit to ❑ OUT ❑ R ❑ COS operate at the facility 68 CCR 23 CCR 16 2712(i), 2030046-A current UST Response Plan has been submitted ❑ OUT ❑ R ❑ COS 2632(d)(2), 2634(e), 2641 (h) 69 CCR 23 CCR 16 2712(i) 2030033-A current UST monitoring plan has been submitted and is readily ❑ OUT ❑ R ❑ COS accessible at the facility 70 CCR 23 CCR 16 2620(b); 2030037-Facility has a current written owner/operator agreement ❑ OUT ❑ R ❑ COS HSC 6.7 25284(a)(3)(A) &(B); 71 CCR 23 CCR 16 2030061-Any unauthorized release from the primary containment recorded ❑ OUT ❑ R ❑ COS 2651;HSC 6.7 25294 72 CCR 23 CCR 16 2712 2030039-Compliance with all operating permit requirements ❑ OUT ❑ R ❑ COS 73 HSC 6.7 25281.6(a) 2030059-Below grade emergency tank system in compliance with ❑ OUT ❑ R ❑ COS exclusion/exemption req's 74 HSC 6.7 25283.5(a) 2030076-Tank system located in below grade structure meets the exemption ❑ OUT ❑ R ❑ COS conditions 75 CCR 23 CCR 16 2715(c) 2030014-Owner/Operator received approval and has implemented a training ❑ OUT ❑ R ❑ COS (2) program at an unstaffed facility 76 CCR 23 CCR 16 2630(d), 2030015-Facility demonstrated that methods used to monitor the UST system ❑ OUT ❑ R ❑ COS 2632(c)(2)(A),2643 complies with standards (TCR 9d) (f),2644.1(a)(2) 77 CCR 23 CCR 16 2712(f) 2030073-Facility has corrected cited violations within 30 days of receiving report ■ OUT ■ R ❑COS 78 CCR 23 CCR 16 2650(e), 2030077-Owner/Operator notified/prepared report upon discovery of unauthorized ❑ OUT ❑ R ❑ COS 2652; HSC 6.7 25295(a) release (TCR 9d) (1) 79 CCR 23 CCR 16 2717.1 2030045-Red Tag information is legible and has not been removed or tampered ❑ OUT ❑ R ❑ COS (g); HSC 6.7 25292.3(c) with (2) 80 CCR 23 CCR 16 2717.1 2030044-Facility did not deposit/allow deposit of petroleum or a hazardous ❑ OUT ❑ R ❑ COS (f), HSC 6.7 25292.3(c) substance into a red tagged UST 81 HSC 6.7 25292.3(c)(1)(C) 2030079-Facility did not dispense petroleum or a hazardous substance from a ❑ OUT ❑ R ❑ COS UST that has been red tagged 82 CCR 23 CCR 16 2670(b) 2030063-Facility is in compliance with temporary closure requirements ❑ OUT ❑ R ❑ COS (e)(f), 2671; HSC 6.7 25298(b) 83 CCR 23 CCR 16 2670, 2030038-UST system properly closed and complies with permanent closure ❑ OUT ❑ R ❑ COS 2672; HSC 6.7 25298(c) requirements 84 HSC 6.7 25292.4(d), 2030066-Repaired/retested any leaks found when ELD testing a UST within 1,000 ❑ OUT ❑ R ❑ COS 25292.5(c) feet of a public water well 85 CCR 23 CCR 16 2631(a); 2060027-Tank system primary containment is constructed, operated, and ❑ OUT ❑ R ❑ COS HSC 6.7 25290.1(c)(1), maintained product-tight. 25290.2(c)(1), 25291(a) (1) 86 CCR 23 CCR 16 2631.1, 2060024-UST system is made of or lined with materials that are compatible with ❑ OUT ❑ R ❑ COS 2660(m); HSC 6.7 the substance stored. 25290.1(c)(1), 25290.2(c) (1), 25291(a)(1) 87 CCR 23 CCR 16 2631(c), 2060021-Striker plate installed and positioned correctly. ❑ OUT ❑ R ❑ COS 2662(d) EHD-CUPA Inspection Report IS03 Page 4 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